FRN:
2630218
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 3/13/2014 to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 6/30/2017 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,741.86
Last Date of Service:
Disbursed Amount:
$4,417.43
Payment Mode:
SPI
Remaining:
$324.43
Last Date to Invoice:
2016-01-28
Monthly Cost:
$557.84
$557.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,694.08
$6,694.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,774.08
$6,774.08
Requested Amount:
$5,080.56
$4,741.86