FRN:
2665510
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-01-14
FCDL Comment:
MR1: The Contract Award Date was changed from 03/18/2014 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $2794.34/month to $2783.39/month to remove the ineligible services: Data Equipment Maintenance, $10.95/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,726.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,726.61
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,794.34
$2,783.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,532.08
$33,400.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,532.08
$33,400.68
Requested Amount:
$30,178.87
$29,726.61