FRN:
2199030642
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Function for FRN Line Item 2199030642.001 was modified from Fiber to Copper to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 2/12/2020 to 2/13/2020 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:
$25,554.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,554.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,366.20
$2,366.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,394.40
$28,394.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,394.40
$28,394.40
Requested Amount:
$25,554.96
$25,554.96