FRN:
2518126
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from Zero to 3-12-2013 and the contract number was changed from MTM to 718907 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $558.00 to $403.68 monthly from $1,534.50 one time charge to Zero to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,923.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,923.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$403.68
Ineligible Monthly Cost:
$42.00
$0.00
Annual Recurring Charges:
$6,696.00
$4,844.16
One Time Cost:
$1,650.00
$0.00
One Time Ineligible Cost:
$115.50
$0.00
Total Cost:
$8,230.50
$4,844.16
Requested Amount:
$6,666.71
$3,923.77