Billed Entity:
137860
FRN:
2199034964
Funding Year:
2021
470#:
200012629
471#:
211024535
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2022 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:
$2,399.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,399.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$190.40
$190.40
Months of Service:
12
12
Annual Recurring Charges:
$3,427.20
$3,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.20
$3,427.20
Discount Percent:
70
70
Requested Amount:
$2,399.04
$2,399.04