FRN:
2834157
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Billing Account Number was changed from N/A to 040132803 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 2/21/2019 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,178.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,868.70
Payment Mode:
BEAR
Remaining:
$1,309.54
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,039.40
$3,039.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,472.80
$36,472.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,472.80
$36,472.80
Requested Amount:
$29,178.24
$29,178.24