FRN:
2437318
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-12
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) services to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from N/A to 02/08/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Ending Date was changed from 06/30/2014 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-11
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Requested Amount:
$16,080.00
$16,080.00