FRN:
2370614
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) product/services to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The amount of the funding request was changed from $1350/year to $1228.50/year to remove: the ineligible 9% Ineligible Web Hosting portion of $121.50/year.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,105.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,105.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,350.00
$1,228.50
One Time Ineligible Cost:
$0.00
$1,228.50
Total Cost:
$1,350.00
$1,228.50
Requested Amount:
$1,215.00
$1,105.65