FRN:
2199011910
Funding Year:
2021
470#:
210000383
471#:
211003699
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item 2199011910.002 was modified from 4 to 3 to agree with the applicant documentation.||MR2:The Eligible Line time cost for FRN Line Item 2199011910.002 was modified from 21,600.00 to $16,200 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 2-1-2021 to 1-27-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$248,508.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$246,738.00
Payment Mode:
SPI
Remaining:
$1,770.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$35,100.00
$35,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,200.00
$421,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,200.00
$421,200.00
Discount Percent:
59
59
Requested Amount:
$248,508.00
$248,508.00