FRN:
2842319
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2016 to 12/5/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $288.66 per month to $61.54 to remove the ineligible services: Jet Pak I and II for $227.12.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$295.39
Last Date of Service:
Disbursed Amount:
$171.15
Payment Mode:
SPI
Remaining:
$124.24
Last Date to Invoice:
2017-02-27
Monthly Cost:
$288.66
$61.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,463.92
$307.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463.92
$369.24
Requested Amount:
$2,771.14
$295.39