FRN:
1799029740
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:The RAL request for FCC Form 471 171015586, FRN 1799029740 to change the associated contract number from 140673 to 195336 was performed in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,759.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,089.17
Payment Mode:
SPI
Remaining:
$4,670.18
Last Date to Invoice:
2020-01-27
Monthly Cost:
$2,974.32
$2,974.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,691.84
$35,691.84
One Time Cost:
$573.75
$573.75
One Time Ineligible Cost:
$0.00
$573.75
Total Cost:
$36,265.59
$36,265.59
Requested Amount:
$21,759.35
$21,759.35