FRN:
2199011571
Funding Year:
2021
470#:
190001099
471#:
211009510
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 1.17.2019 to 1.31.19 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:
$55,821.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,821.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,814.75
$5,814.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,777.00
$69,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,777.00
$69,777.00
Discount Percent:
80
80
Requested Amount:
$55,821.60
$55,821.60