Billed Entity:
127391
FRN:
2199043950
Funding Year:
2021
470#:
210007643
471#:
211029530
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
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:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,243.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,243.00
 
Discount Percent:
80
 
Requested Amount:
$9,794.40