Billed Entity:
143770
FRN:
2199059785
Funding Year:
2021
470#:
210023912
471#:
211038660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 3/10/2020 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 2199059785.008 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,397.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,397.25
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:
$125,993.12
$125,993.12
One Time Ineligible Cost:
$0.00
$125,993.12
Total Cost:
$125,993.12
$125,993.12
Discount Percent:
40
40
Requested Amount:
$50,397.25
$50,397.25