FRN:
2256124
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/26/2012 to 1/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from 2012-2013 SWINK SCH to 659,046 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,417.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,417.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,575.00
One Time Cost:
$2,100.00
$0.00
One Time Ineligible Cost:
$525.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Requested Amount:
$1,417.50
$1,417.50