FRN:
2199054007
Funding Year:
2021
470#:
210008935
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:
$34,095.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,095.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,059.00
$4,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,708.00
$48,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,708.00
$48,708.00
Discount Percent:
70
70
Requested Amount:
$34,095.60
$34,095.60