FRN:
2199007113
Funding Year:
2021
470#:
170047188
471#:
211006679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 4/17/2017 to 5/4/2017 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:
$16,337.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,337.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,269.06
$2,269.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,228.72
$27,228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,228.72
$27,228.72
Discount Percent:
60
60
Requested Amount:
$16,337.23
$16,337.23