FRN:
2199051434
Funding Year:
2021
470#:
210010679
471#:
211033685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 3/5/2021 to 3/22/2021 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:
$2,000,376.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,857,492.00
Payment Mode:
SPI
Remaining:
$142,884.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$205,800.00
$205,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469,600.00
$2,469,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469,600.00
$2,469,600.00
Discount Percent:
81
81
Requested Amount:
$2,000,376.00
$2,000,376.00