FRN:
1799020757
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 4/15/2015 to 3/31/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,202.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,446.05
Payment Mode:
BEAR
Remaining:
$3,756.45
Last Date to Invoice:
2019-02-26
Monthly Cost:
$4,533.75
$4,533.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,405.00
$54,405.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,405.00
$54,405.00
Requested Amount:
$29,922.75
$27,202.50