Billed Entity:
139893
RED RIVER TECHNOLOGY CENTER
FRN:
2199014721
Funding Year:
2021
470#:
210002661
471#:
211011919
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 02/16/2021 to 01/15/2021 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:
$20,327.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,327.82
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:
$29,039.74
$29,039.74
One Time Ineligible Cost:
$0.00
$29,039.74
Total Cost:
$29,039.74
$29,039.74
Discount Percent:
70
70
Requested Amount:
$20,327.82
$20,327.82