FRN:
2199010428
Funding Year:
2021
470#:
200009232
471#:
211008918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 03-08-2020 to 03-11-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 16053848 CASA GRANDE DISTRICT OFFICE has been removed from All FRN's.||MR3:In consultation with the applicant, 17028888 Casa Grande Elementary School District Office has been added to all FRN's.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,729.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,096.64
Payment Mode:
BEAR
Remaining:
$632.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,567.54
$2,567.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,810.48
$30,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,810.48
$30,810.48
Discount Percent:
90
90
Requested Amount:
$27,729.43
$27,729.43