FRN:
2199019504
Funding Year:
2021
470#:
190012291
471#:
211015163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/19/19 to 03/18/19 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:
$5,740.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,740.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,195.95
$1,195.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,351.40
$14,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,351.40
$14,351.40
Discount Percent:
40
40
Requested Amount:
$5,740.56
$5,740.56