FRN:
1999065578
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 5/31/2030 to 12/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from Service Start Date of 7/1/2019 to 09/1/2019 to agree with the applicant documentation.||MR3:Based on the applicant’s request, SPRINGTOWN ADMINISTRATION BEN# 16080246 has been removed from the Recipients of Service on the FRN’s, and added SPRINGTOWN ISD TECHNOLOGY BEN# 16023676 due by M&C error.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$268,306.20
Last Date of Service:
2029-12-31
Disbursed Amount:
$268,306.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,118.00
$298,118.00
One Time Ineligible Cost:
$0.00
$298,118.00
Total Cost:
$298,118.00
$298,118.00
Requested Amount:
$268,306.20
$268,306.20