FRN:
2199030937
Funding Year:
2021
470#:
210015702
471#:
211022195
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2022 to 6.30.2026 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:
$5,886.25
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,886.25
Last Date to Invoice:
2025-01-28

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:
$6,925.00
$6,925.00
One Time Ineligible Cost:
$0.00
$6,925.00
Total Cost:
$6,925.00
$6,925.00
Discount Percent:
85
85
Requested Amount:
$5,886.25
$5,886.25