Billed Entity:
129401
FRN:
2199053162
Funding Year:
2021
470#:
210010896
471#:
211034808
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/21 to 3/23/21 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:
$121,189.45
Last Date of Service:
2026-06-30
Disbursed Amount:
$121,189.45
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:
$143,292.28
$143,292.28
One Time Ineligible Cost:
$716.46
$142,575.82
Total Cost:
$142,575.82
$142,575.82
Discount Percent:
85
85
Requested Amount:
$121,189.45
$121,189.45