FRN:
1799059050
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The Contract Award Date was changed from 4/26/2017 to 2/22/2012 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $209,880.00 to $197,880.00 to remove the ineligible locations
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$158,304.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$158,304.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$18,430.00
$18,430.00
Ineligible Monthly Cost:
$940.00
$1,940.00
Annual Recurring Charges:
$209,880.00
$197,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,880.00
$197,880.00
Requested Amount:
$167,904.00
$158,304.00