Billed Entity:
126514
FRN:
2099079773
Funding Year:
2020
470#:
160021060
471#:
201039936
SPIN:
143048799
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:The Contract Award Date was changed from 01/28/2020 to 02/10/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,691.84
Last Date of Service:
2021-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,691.84
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,819.73
$92,819.73
One Time Ineligible Cost:
$0.00
$92,819.73
Total Cost:
$92,819.73
$92,819.73
Discount Percent:
60
60
Requested Amount:
$55,691.84
$55,691.84