FRN:
2199026533
Funding Year:
2021
470#:
170051028
471#:
211019450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from 4/12/2017 to 5/4/2017 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:
$9,802.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,802.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,134.53
$1,134.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,614.36
$13,614.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,614.36
$13,614.36
Discount Percent:
73
72
Requested Amount:
$9,938.48
$9,802.34