FRN:
2199028708
Funding Year:
2021
470#:
180000774
471#:
211020758
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2018 to 3/15/2018 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:
$322,067.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$322,067.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$33,548.72
$33,548.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,584.64
$402,584.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,584.64
$402,584.64
Discount Percent:
80
80
Requested Amount:
$322,067.71
$322,067.71