FRN:
2199040166
Funding Year:
2021
470#:
210000861
471#:
211027588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from March 23, 2021, to March 24, 2021, to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN Line Item # 2199040166.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199040166.004 for the amount of $9,098.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $30,816.00.||MR4:FRN Line Item # 2199040166.002 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199040166.005 for the amount of $4,549.30. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $16,380.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,003.28
Last Date of Service:
2026-06-30
Disbursed Amount:
$48,675.12
Payment Mode:
BEAR
Remaining:
$13,328.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,321.35
$5,321.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,856.20
$63,856.20
One Time Cost:
$13,647.90
$13,647.90
One Time Ineligible Cost:
$0.00
$13,647.90
Total Cost:
$77,504.10
$77,504.10
Discount Percent:
80
80
Requested Amount:
$62,003.28
$62,003.28