FRN:
2199023374
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Contract Award Date was changed from 4/1/2016 to 5/23/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $73,272.00 to $70,164.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,114.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,114.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$6,106.00
$5,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,272.00
$70,164.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$73,272.00
$70,164.00
Requested Amount:
$51,290.40
$49,114.80