FRN:
2350982
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 03/01/2012 to none to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from NA to MTM to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,970.24
Last Date of Service:
Disbursed Amount:
$2,702.01
Payment Mode:
BEAR
Remaining:
$268.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Requested Amount:
$2,970.24
$2,970.24