Billed Entity:
138044
FRN:
2199034968
Funding Year:
2021
470#:
210000140
471#:
211024540
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service Start Date was changed from 11/16/2021 to 12/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$741.83
Last Date of Service:
2024-11-16
Disbursed Amount:
$741.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$174.83
$174.83
Ineligible Monthly Cost:
$42.36
$42.36
Months of Service:
8
7
Annual Recurring Charges:
$1,059.76
$927.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.76
$927.29
Discount Percent:
80
80
Requested Amount:
$847.81
$741.83