FRN:
2369051
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Number was changed from MTM to 659,811 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The non-recurring amount of the funding request was changed from $3,764 to $0 to remove the ineligible product(s) or service(s): Start Up cost for $3,764.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,130.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,130.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,086.66
$5,086.66
Ineligible Monthly Cost:
$254.33
$254.33
Annual Recurring Charges:
$57,987.96
$57,987.96
One Time Cost:
$3,764.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,751.96
$57,987.96
Requested Amount:
$51,254.13
$48,130.01