FRN:
2790518
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The Contract Award Date was changed from 03/12/2015 to 02/05/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,641.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,641.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$10,796.00
$10,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,552.00
$129,552.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,552.00
$129,552.00
Requested Amount:
$103,641.60
$103,641.60