FRN:
1899072293
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $4210.00 to $4,450.76 to remove the ineligible entity: 212051 WARREN TECH.||MR3:The Associated Contract was changed from 193571 DCSD Cogent IA to 239027 Cogent IA/DTS based on the applicant’s request in the FCC Form 471, RAL request.||MR4:The Contract Award Date was changed from 5-11-2017 to 3-22-2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,727.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,727.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-02
Monthly Cost:
$4,210.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$29.24
Annual Recurring Charges:
$50,520.00
$53,409.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,520.00
$53,409.12
Requested Amount:
$45,468.00
$42,727.30