Billed Entity:
152986
FRN:
2199052407
Funding Year:
2021
470#:
210025004
471#:
211034311
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 8/31/2021 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $108,553.95 to $111,287.19 to agree with the applicant documentation.||MR4:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2199052407 to agree with the applicant's documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,029.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$89,029.75
Payment Mode:
BEAR
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:
2
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,553.95
$113,083.99
One Time Ineligible Cost:
$0.00
$111,287.19
Total Cost:
$108,553.95
$111,287.19
Discount Percent:
80
80
Requested Amount:
$86,843.16
$89,029.75