FRN:
2653279
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 02/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $134.85 per month to $107.24 per month to remove: ineligible cost related to pre-k students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,029.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,029.50
Last Date to Invoice:
2015-10-28
Monthly Cost:
$134.85
$107.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,618.20
$1,286.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.20
$1,286.88
Requested Amount:
$1,294.56
$1,029.50