FRN:
2410010
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/05/2010 to 02/08/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from Contract End Date 03/30/2014 to 06/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,389.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,389.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-30
Monthly Cost:
$832.00
$832.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,488.00
$9,984.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$9,984.00
Requested Amount:
$4,792.32
$6,389.76