FRN:
2199023431
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified from 3 Gbps Internet Access to the District hub at its Administration Building to 3 Gbps Internet Access to the District hub at its Administration Building. Please see RAL document, Invoice_D034_Comcast_210301_AnnotatedAbridged.pdf, forsupporting documentation. to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 10/08/2020 to 3/26/2019 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:
$17,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Requested Amount:
$17,400.00
$17,400.00