Billed Entity:
50780
FRN:
2199025277
Funding Year:
2021
470#:
210014835
471#:
211018791
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/25/2021 to 3/4/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 7/1/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $523.00 to $6,276.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,393.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,188.20
Payment Mode:
SPI
Remaining:
$2,205.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$0.00
$6,276.00
One Time Cost:
$523.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.00
$6,276.00
Discount Percent:
70
70
Requested Amount:
$366.10
$4,393.20