Billed Entity:
139819
FRN:
2199041015
Funding Year:
2021
470#:
210003142
471#:
211028011
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 03/09/2021 to 03/08/2021 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:
$9,986.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,986.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,387.00
$1,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,644.00
$16,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.00
$16,644.00
Discount Percent:
60
60
Requested Amount:
$9,986.40
$9,986.40