Billed Entity:
129208
FRN:
2299011029
Funding Year:
2022
470#:
200008302
471#:
221009565
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2026 to 6/30/2026 to agree with the applicant's response provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$14,831.29
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,831.29
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,765.63
$1,765.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,187.56
$21,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,187.56
$21,187.56
Discount Percent:
70
70
Requested Amount:
$14,831.29
$14,831.29