FRN:
2602084
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $12,044.48 to $10,044.48 to remove: the ineligible prorated installation charges - $2,000.00
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,035.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,905.18
Payment Mode:
BEAR
Remaining:
$130.40
Last Date to Invoice:
2015-10-28
Monthly Cost:
$837.04
$837.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,044.48
$10,044.48
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,044.48
$10,044.48
Requested Amount:
$9,635.58
$8,035.58