Billed Entity:
45933
FRN:
2099076250
Funding Year:
2020
470#:
200016936
471#:
201041111
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 4/20/2020 to 4/24/2020 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:
$2,048.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,048.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$243.91
$243.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,926.92
$2,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,926.92
$2,926.92
Discount Percent:
70
70
Requested Amount:
$2,048.84
$2,048.84