Billed Entity:
129544
FRN:
2099079329
Funding Year:
2020
470#:
200008650
471#:
201042675
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 4/29/2020 to 4/24/2020 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:
$4,520.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,040.00
$9,040.00
One Time Ineligible Cost:
$0.00
$9,040.00
Total Cost:
$9,040.00
$9,040.00
Discount Percent:
60
50
Requested Amount:
$5,424.00
$4,520.00