FRN:
2199011552
Funding Year:
2021
470#:
180007928
471#:
211009727
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-14-2018 to 3-13-2018 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:
$545,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$403,258.07
Payment Mode:
SPI
Remaining:
$142,141.93
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$50,500.00
$50,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606,000.00
$606,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606,000.00
$606,000.00
Discount Percent:
90
90
Requested Amount:
$545,400.00
$545,400.00