Billed Entity:
144590
FRN:
2099032933
Funding Year:
2020
470#:
200012866
471#:
201022419
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 03/16/2020 to 04/02/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,093.37
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,093.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,704.81
$8,704.81
One Time Ineligible Cost:
$0.00
$8,704.81
Total Cost:
$8,704.81
$8,704.81
Discount Percent:
70
70
Requested Amount:
$6,093.37
$6,093.37