FRN:
2199043602
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:In consultation with the applicant, Entities 16029865 Port Arthur ISD Maintenance Operations and 16028364 Port Arthur Administration Building have been added to FRN 2199043602 Line Item Number .001. ||MR2:The Contract Expiration Date was changed from 8/16/2021 to 8/30/2021 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:
$27,251.24
Last Date of Service:
2021-08-30
Disbursed Amount:
$27,251.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$15,139.58
$15,139.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,279.16
$30,279.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,279.16
$30,279.16
Requested Amount:
$27,251.24
$27,251.24