FRN:
2199053545
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: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:
$137,382.84
Last Date of Service:
2026-06-30
Disbursed Amount:
$70,595.00
Payment Mode:
BEAR
Remaining:
$66,787.84
Last Date to Invoice:
2024-05-28
Monthly Cost:
$15,830.10
$15,830.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,961.20
$189,961.20
One Time Cost:
$6,300.00
$6,300.00
One Time Ineligible Cost:
$0.00
$6,300.00
Total Cost:
$196,261.20
$196,261.20
Requested Amount:
$137,382.84
$137,382.84