Billed Entity:
129909
FRN:
2299001902
Funding Year:
2022
470#:
210002444
471#:
221002402
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 06-30-2028 to 06-30-2026 to agree with the documentation 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:
$4,388.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,388.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$731.40
$731.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,776.80
$8,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,776.80
$8,776.80
Discount Percent:
50
50
Requested Amount:
$4,388.40
$4,388.40