Billed Entity:
132855
FRN:
2299008726
Funding Year:
2022
470#:
210011514
471#:
221007724
SPIN:
143037436
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 6/30/2023 to 7/31/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $17,280.00 to $16,402.08 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$9,841.25
Last Date of Service:
2024-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,841.25
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,366.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$16,402.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$16,402.08
Discount Percent:
60
60
Requested Amount:
$10,368.00
$9,841.25