FRN:
2199040206
Funding Year:
2021
470#:
210000861
471#:
211027607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:FRN Line Item # 2199040206.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for2199040206.003 is Equipment for the amount of $4,400.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $24,816.00.||MR2:FRN modified in accordance with a RAL request.||MR3: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.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,178.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$26,294.40
Payment Mode:
BEAR
Remaining:
$7,884.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,798.00
$2,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,576.00
$33,576.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$37,976.00
$37,976.00
Discount Percent:
90
90
Requested Amount:
$34,178.40
$34,178.40