FRN:
2199042609
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:In consultation with the applicant, 17028422 Maintenance and Nutrition has been added to FRN 2199042609 Line Item Number (s) 2199042609.001; 2199042609.002.||MR2:In consultation with the applicant, 16026809 Romoland ESD District Office has been removed from FRN 2199042609 Line Item Number (s) 2199042609.001; 2199042609.002.||MR3:The Contract Award Date was changed from 03/15/2021 to 03/12/2020 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:
$22,606.99
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,715.35
Payment Mode:
SPI
Remaining:
$4,891.64
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,093.24
$2,093.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,118.88
$25,118.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,118.88
$25,118.88
Requested Amount:
$22,606.99
$22,606.99