FRN:
2199041311
Funding Year:
2021
470#:
210014202
471#:
211028156
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2021 to 3/24/2021to 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:
$298,306.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$198,871.20
Payment Mode:
SPI
Remaining:
$99,435.55
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$31,112.76
$31,112.76
Ineligible Monthly Cost:
$1,867.00
$1,867.00
Months of Service:
12
12
Annual Recurring Charges:
$350,949.12
$350,949.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,949.12
$350,949.12
Discount Percent:
85
85
Requested Amount:
$298,306.75
$298,306.75