FRN:
2367367
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules. <><><><><> MR2: The FRN was modified from $4572.00 1-time charge to $0.00 1-time charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/20/2012 to 2/5/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,148.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,148.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.50
$229.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,754.00
$2,754.00
One Time Cost:
$4,572.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,326.00
$2,754.00
Requested Amount:
$5,714.28
$2,148.12