Billed Entity:
46062
FRN:
2199044870
Funding Year:
2021
470#:
210021791
471#:
211029890
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 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:
$339.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339.20
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:
$848.00
$848.00
One Time Ineligible Cost:
$0.00
$848.00
Total Cost:
$848.00
$848.00
Discount Percent:
40
40
Requested Amount:
$339.20
$339.20