FRN:
2199044260
Funding Year:
2021
470#:
210000861
471#:
211029034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from none to 03/24/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from none to 06/30/2026 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:
$20,868.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$15,230.13
Payment Mode:
BEAR
Remaining:
$5,638.27
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,367.75
$2,367.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,413.00
$28,413.00
One Time Cost:
$1,399.00
$1,399.00
One Time Ineligible Cost:
$0.00
$1,399.00
Total Cost:
$29,812.00
$29,812.00
Discount Percent:
70
70
Requested Amount:
$20,868.40
$20,868.40