Billed Entity:
136403
FRN:
2299049709
Funding Year:
2022
470#:
220023227
471#:
221033817
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-17-2022 to 3-21-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,926.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,926.45
Last Date to Invoice:
2024-01-28

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:
$8,398.81
$8,398.81
One Time Ineligible Cost:
$3,779.46
$4,619.35
Total Cost:
$4,619.35
$4,619.35
Discount Percent:
85
85
Requested Amount:
$3,926.45
$3,926.45