Billed Entity:
141260
FRN:
2199056640
Funding Year:
2021
470#:
210017673
471#:
211033713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 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:
$281,192.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$281,192.74
Last Date to Invoice:
2024-01-29

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:
$351,490.92
$351,490.92
One Time Ineligible Cost:
$0.00
$351,490.92
Total Cost:
$351,490.92
$351,490.92
Discount Percent:
80
80
Requested Amount:
$281,192.74
$281,192.74