FRN:
2199023671
Funding Year:
2021
470#:
210013433
471#:
211017821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/03/2021 to 10/13/2020 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:
$26,297.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,997.60
Payment Mode:
SPI
Remaining:
$2,299.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,434.93
$2,434.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,219.16
$29,219.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,219.16
$29,219.16
Discount Percent:
90
90
Requested Amount:
$26,297.24
$26,297.24