Billed Entity:
129637
FRN:
2199019876
Funding Year:
2021
470#:
210007485
471#:
211015415
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 2/25/2021 to 2/23/2021 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:
$10,664.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,664.63
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:
$17,810.00
$17,810.00
One Time Ineligible Cost:
$35.62
$17,774.38
Total Cost:
$17,774.38
$17,774.38
Discount Percent:
60
60
Requested Amount:
$10,664.63
$10,664.63