FRN:
2199054723
Funding Year:
2021
470#:
190012115
471#:
211035635
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 3-19-2019 to 02-05-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $298,797.12 to $32,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$24,899.76
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,797.12
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,797.12
$32,400.00
Discount Percent:
80
80
Requested Amount:
$239,037.70
$25,920.00