FRN:
1699089841
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 05/02/2016 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $43,040.00 to $40,540.00 to remove VPN Port charge the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$451,266.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$269,512.94
Payment Mode:
SPI
Remaining:
$181,753.83
Last Date to Invoice:
2018-02-27
Monthly Cost:
$43,040.00
$41,783.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$516,480.00
$501,407.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,480.00
$501,407.52
Requested Amount:
$464,832.00
$451,266.77