Billed Entity:
124623
FRN:
2199042196
Funding Year:
2021
470#:
210015824
471#:
211028684
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7-31-2022 to 6-30-2022 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:
$13,196.49
Last Date of Service:
2024-07-31
Disbursed Amount:
$13,196.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$18,852.13
$18,852.13
One Time Ineligible Cost:
$0.00
$18,852.13
Total Cost:
$18,852.13
$18,852.13
Discount Percent:
70
70
Requested Amount:
$13,196.49
$13,196.49