Billed Entity:
131001
FRN:
2199021876
Funding Year:
2021
470#:
210008503
471#:
211016744
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 2/5/2021 to 1/11/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, entity #55665 WALLED LAKE COMMUNITY HIGH SCHOOL has been removed from FRN 2199021876.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,155.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$62,155.29
Payment Mode:
BEAR
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:
$124,310.58
$124,310.58
One Time Ineligible Cost:
$0.00
$124,310.58
Total Cost:
$124,310.58
$124,310.58
Discount Percent:
50
50
Requested Amount:
$62,155.29
$62,155.29