FRN:
2199027627
Funding Year:
2021
470#:
170047188
471#:
211020090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 4/17/2017 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:
$84,842.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,579.58
Payment Mode:
SPI
Remaining:
$52,263.35
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$11,783.74
$11,783.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,404.88
$141,404.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,404.88
$141,404.88
Discount Percent:
60
60
Requested Amount:
$84,842.93
$84,842.93