FRN:
2260375
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from month-to-month to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract number was changed from none to 7400 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from month-to-month to 01-13-2012 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:
$9,498.72
Last Date of Service:
Disbursed Amount:
$9,498.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.00
$12,336.00
Requested Amount:
$9,498.72
$9,498.72