FRN:
2199006534
Funding Year:
2021
470#:
170047188
471#:
211006271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4/17/2017 to 4/20/2017 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:
$93,442.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,875.20
Payment Mode:
SPI
Remaining:
$15,566.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,652.04
$8,652.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,824.48
$103,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,824.48
$103,824.48
Discount Percent:
90
90
Requested Amount:
$93,442.03
$93,442.03