FRN:
2199003688
Funding Year:
2021
470#:
200016540
471#:
211004016
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 04/09/2020 to 04/06/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 09/30/2026 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $85,481.69 to $79,069.25 to agree with the applicant documentation.||MR4:The Unit Cost for FRN Line Item 2199003688.001 was modified from $5,211.58 to $4,737.80 to agree with the applicant documentation.||MR5:The Unit Cost for FRN Line Item 2199003688.003 was modified from $7,803.96 to $7,094.51 to agree with the applicant documentation.||MR6:The Unit Cost for FRN Line Item 2199003688.005 was modified from $932.46 to $769.50 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2199003688.005 was modified from 57 to 62 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2199003688.006 was modified from 57 to 62 to agree with the applicant documentation.||MR9:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,208.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,208.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,481.69
$79,069.25
One Time Ineligible Cost:
$0.00
$79,069.25
Total Cost:
$85,481.69
$79,069.25
Discount Percent:
85
85
Requested Amount:
$72,659.44
$67,208.86