Billed Entity:
219787
FRN:
2199057513
Funding Year:
2021
470#:
210022942
471#:
211035976
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Contract Award Date was changed from 03/24/2021 to 03/25/2021 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:
$30,205.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,205.98
Payment Mode:
BEAR
Remaining:
$0.00
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:
$52,708.40
$35,536.45
One Time Ineligible Cost:
$0.00
$35,536.45
Total Cost:
$52,708.40
$35,536.45
Discount Percent:
85
85
Requested Amount:
$44,802.14
$30,205.98