FRN:
2199043259
Funding Year:
2021
470#:
210017306
471#:
211029180
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2021 to 3/15/2021 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:
$81,644.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$81,644.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,055.36
$102,055.36
One Time Ineligible Cost:
$0.00
$102,055.36
Total Cost:
$102,055.36
$102,055.36
Discount Percent:
80
80
Requested Amount:
$81,644.29
$81,644.29