FRN:
2199011432
Funding Year:
2021
470#:
190000567
471#:
211009626
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 12-10-2018 to 10-23-2018 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:
$631,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$524,340.00
Payment Mode:
SPI
Remaining:
$107,460.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$58,500.00
$58,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702,000.00
$702,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,000.00
$702,000.00
Discount Percent:
90
90
Requested Amount:
$631,800.00
$631,800.00