FRN:
2199002169
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 12-21-2020 to 12-22-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2199002169.003 was for both WAN and Maintenance and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance is 2199002169.004 for the amount of $11,778.16 One Time Cost. The product or service remaining in the original FRN Line Item # is WAN for the amount of $5,000.00 One Time Cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,596.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,041.20
Payment Mode:
BEAR
Remaining:
$12,555.28
Last Date to Invoice:
2024-01-29
Monthly Cost:
$5,518.18
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,218.16
$49,440.00
One Time Cost:
$0.00
$16,778.31
One Time Ineligible Cost:
$0.00
$16,778.31
Total Cost:
$66,218.16
$66,218.31
Requested Amount:
$59,596.34
$59,596.48