FRN:
2199061989
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:In consultation with the applicant, Recipient of Service 17028568 NMCUSD Facilities-Maintenance-Data Center has been added to FRN 2199061989 Line Item Numbers 2199061989.001, 2199061989.002.||MR2:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2024 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:
$21,205.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,205.80
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,963.50
$1,963.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,562.00
$23,562.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,562.00
$23,562.00
Requested Amount:
$21,205.80
$21,205.80