FRN:
2199059111
Funding Year:
2021
470#:
200025034
471#:
211038247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 04/20/2020 to 04/27/2020 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:
$121,996.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$96,580.80
Payment Mode:
BEAR
Remaining:
$25,416.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,296.00
$11,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,552.00
$135,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,552.00
$135,552.00
Discount Percent:
90
90
Requested Amount:
$121,996.80
$121,996.80