FRN:
1799043478
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The Contract Award Date was changed from 04/13/2017 to 04/12/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$215,946.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$205,445.21
Payment Mode:
BEAR
Remaining:
$10,500.79
Last Date to Invoice:
2018-10-29
Monthly Cost:
$19,995.00
$19,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,940.00
$239,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,940.00
$239,940.00
Requested Amount:
$215,946.00
$215,946.00