FRN:
2464553
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $117654.60 to $52577.35 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date or was changed from 02/26/2013 to 02/27/2013 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:
$73,955.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,736.18
Payment Mode:
BEAR
Remaining:
$2,219.69
Last Date to Invoice:
2017-01-28
Monthly Cost:
$2,466.32
$2,466.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,595.84
$29,595.84
One Time Cost:
$117,654.60
$52,577.35
One Time Ineligible Cost:
$0.00
$52,577.35
Total Cost:
$147,250.44
$82,173.19
Requested Amount:
$132,525.40
$73,955.87