FRN:
2199006528
Funding Year:
2021
470#:
170047188
471#:
211006271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4/17/2017 to 5/04/2017 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:
$69,239.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,239.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,411.03
$6,411.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,932.36
$76,932.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,932.36
$76,932.36
Discount Percent:
90
90
Requested Amount:
$69,239.12
$69,239.12