Billed Entity:
136178
FRN:
2199025640
Funding Year:
2021
470#:
210004351
471#:
211005218
SPIN:
143050718
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 9/30/2022 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:
$103,734.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$103,734.00
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:
$122,040.00
$122,040.00
One Time Ineligible Cost:
$0.00
$122,040.00
Total Cost:
$122,040.00
$122,040.00
Discount Percent:
85
85
Requested Amount:
$103,734.00
$103,734.00