Billed Entity:
144146
FRN:
2199026926
Funding Year:
2021
470#:
210002571
471#:
211002313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 3/15/2021 to 3/10/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 108095 - ALTERNATIVE PROGRAMS CENTER, 108097 - FREMONT HIGH SCHOOL and 17007952 - Adult Education Center have been removed from FRN 2199026926 Line Item Numbers .001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,390.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,299.84
Payment Mode:
SPI
Remaining:
$91.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,373.10
$7,373.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,477.20
$88,477.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,477.20
$88,477.20
Discount Percent:
40
40
Requested Amount:
$35,390.88
$35,390.88