FRN:
1999075886
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Contract ID was changed from 184282 to 290762 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,148.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,156.69
Payment Mode:
SPI
Remaining:
$95,991.43
Last Date to Invoice:
2021-06-25
Monthly Cost:
$10,198.90
$10,198.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,386.80
$122,386.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,386.80
$122,386.80
Requested Amount:
$110,148.12
$110,148.12