FRN:
2451367
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/14/2013 to 2/15/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $212.09 per month and a one-time charge of $299.00 to $212.09 per month to remove: the ineligible service(s) One-Time Charge of $299.00 for Set-up, Design, and Implementation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,290.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,290.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$223.25
$223.25
Ineligible Monthly Cost:
$11.16
$11.16
Annual Recurring Charges:
$2,545.08
$2,545.08
One Time Cost:
$299.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.08
$2,545.08
Requested Amount:
$2,559.67
$2,290.57