FRN:
2654026
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2014 to 03/18/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $9,600 one-time charge to $9,216 one-time charge to remove: the ineligible 4% ($384) of the web hosting package.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,294.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,294.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,600.00
$9,216.00
One Time Ineligible Cost:
$0.00
$9,216.00
Total Cost:
$9,600.00
$9,216.00
Requested Amount:
$8,640.00
$8,294.40