FRN:
2199017684
Funding Year:
2021
470#:
180007639
471#:
211013976
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Contract Award Date was changed from 3/8/2018 to 3/12/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.||MR4:In consultation with the applicant, 16051107 TWO RIVERS COMMUNITY DAY SCHOOL and 16051108 RIVERS EDGE COMMUNITY DAY SCHOOL have been removed from FRN 2199017684.001 through 2199017684.004.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$185,098.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$132,640.20
Payment Mode:
SPI
Remaining:
$52,457.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,234.62
$20,234.62
Ineligible Monthly Cost:
$202.35
$202.35
Months of Service:
12
12
Annual Recurring Charges:
$240,387.24
$240,387.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,387.24
$240,387.24
Discount Percent:
77
77
Requested Amount:
$185,098.17
$185,098.17