FRN:
2199029699
Funding Year:
2021
470#:
200012662
471#:
211021420
SPIN:
143035006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/20/2020 to 04/22/2020 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:
$19,264.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,264.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,006.72
$2,006.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,080.64
$24,080.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,080.64
$24,080.64
Discount Percent:
80
80
Requested Amount:
$19,264.51
$19,264.51