FRN:
2199043616
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:In consultation with the applicant, 16029865 Port Arthur ISD Maintenance Operations has been added to FRN 2199043616 Line Item Number .001. ||MR2:In consultation with the applicant, 16028364 Port Arthur Administration Building has been added to FRN 2199043616 Line Item Number .002. ||MR3:The Contract Award Date was changed from 8/17/2021 to 9/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 8/16/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$77,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,600.00
$86,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,600.00
$86,000.00
Requested Amount:
$85,140.00
$77,400.00