FRN:
2199029271
Funding Year:
2021
470#:
210020418
471#:
211021145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2021 to 3/5/2021 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:
$14,118.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,776.89
Payment Mode:
SPI
Remaining:
$4,341.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,941.28
$2,941.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,295.36
$35,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,295.36
$35,295.36
Discount Percent:
40
40
Requested Amount:
$14,118.14
$14,118.14