Billed Entity:
16057953
FRN:
2099081769
Funding Year:
2020
470#:
200028893
471#:
201043861
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 3-16-2020 to 3-25-2020 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:
$2,932.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,443.70
Payment Mode:
SPI
Remaining:
$488.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
85
85
Requested Amount:
$2,932.50
$2,932.50