FRN:
2199020432
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:In consultation with the applicant, 17028188 Mendota Preschool has been added to FRN 2199020432.004 2199020432.005 2199020432.006.||MR2:The Contract Award Date was changed from 03-05-2019 to 03-15-2019 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:
$115,511.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$85,624.99
Payment Mode:
SPI
Remaining:
$29,886.52
Last Date to Invoice:
2023-02-27
Monthly Cost:
$10,695.51
$10,695.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,346.12
$128,346.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,346.12
$128,346.12
Requested Amount:
$115,511.51
$115,511.51