FRN:
2199019382
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The Contract Award Date was changed from 2/5/2021 to 2/10/2021 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:
$966,564.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$966,563.57
Payment Mode:
BEAR
Remaining:
$0.81
Last Date to Invoice:
2024-01-29
Monthly Cost:
$112,947.94
$112,947.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,355,375.28
$1,355,375.28
One Time Cost:
$5,983.00
$5,983.00
One Time Ineligible Cost:
$0.00
$5,983.00
Total Cost:
$1,361,358.28
$1,361,358.28
Requested Amount:
$966,564.38
$966,564.38