FRN:
2199015727
Funding Year:
2021
470#:
210000383
471#:
211012669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Contract Award Date was changed from 03/01/2021 to 02/23/2021 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:
$446,507.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$445,130.66
Payment Mode:
SPI
Remaining:
$1,376.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$45,936.96
$45,936.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,243.52
$551,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,243.52
$551,243.52
Discount Percent:
81
81
Requested Amount:
$446,507.25
$446,507.25