Billed Entity:
127391
FRN:
2199043890
Funding Year:
2021
470#:
210007643
471#:
211029530
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 3-2-21 to 3-21-21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6-30-22 to 9-30-22 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:
$7,027.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,027.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
80
80
Requested Amount:
$7,027.20
$7,027.20