FRN:
2199018289
Funding Year:
2021
470#:
190027924
471#:
211014372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 3/27/2019 to 06/28/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $32,654.58 to $31,817.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,635.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,635.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,651.44
$2,651.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,817.28
$31,817.28
One Time Cost:
$837.30
$837.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,654.58
$31,817.28
Discount Percent:
90
90
Requested Amount:
$29,389.12
$28,635.55