Billed Entity:
128490
FRN:
2199035475
Funding Year:
2021
470#:
210000292
471#:
211024843
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2026 to 12/31/2025 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:
$64,525.10
Last Date of Service:
2025-12-31
Disbursed Amount:
$64,525.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$75,911.88
$75,911.88
One Time Ineligible Cost:
$0.00
$75,911.88
Total Cost:
$75,911.88
$75,911.88
Discount Percent:
85
85
Requested Amount:
$64,525.10
$64,525.10