FRN:
2199053962
Funding Year:
2021
470#:
210000861
471#:
211011001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
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:
$3,654.56
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,765.00
Payment Mode:
BEAR
Remaining:
$889.56
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$405.90
$405.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,870.80
$4,870.80
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,220.80
$5,220.80
Discount Percent:
70
70
Requested Amount:
$3,654.56
$3,654.56