FRN:
2523263
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
FCDL Comment:
MR1: The Contract Award Date was changed from n/a to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from MTM to contractual product to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,307.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,751.84
Payment Mode:
SPI
Remaining:
$4,555.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,489.00
$8,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,868.00
$101,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,868.00
$101,868.00
Requested Amount:
$71,307.60
$71,307.60