FRN:
2199002983
Funding Year:
2021
470#:
200001104
471#:
211003424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 11/18/2019 to 12/07/2020 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:
$376,144.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$362,867.30
Payment Mode:
BEAR
Remaining:
$13,276.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$34,828.15
$34,828.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,937.80
$417,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,937.80
$417,937.80
Discount Percent:
90
90
Requested Amount:
$376,144.02
$376,144.02