FRN:
2366574
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $352.50/month to $152.50/month to remove costs associated with ineligible Pre-K students ($200.00/month) and the ineligible application software ($3.33/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,611.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,611.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$352.50
$149.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,230.00
$1,790.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.00
$1,790.04
Requested Amount:
$3,807.00
$1,611.04