FRN:
2199036289
Funding Year:
2021
470#:
180014842
471#:
211025346
SPIN:
143035006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/19/2018 to 3/21/2018 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:
$12,926.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,926.88
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,558.26
$1,558.26
Ineligible Monthly Cost:
$19.34
$19.34
Months of Service:
12
12
Annual Recurring Charges:
$18,467.04
$18,467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,467.04
$18,467.04
Discount Percent:
70
70
Requested Amount:
$12,926.93
$12,926.93