Billed Entity:
141667
FRN:
2199052886
Funding Year:
2021
470#:
210010386
471#:
211029727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$45,755.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,962.08
Payment Mode:
SPI
Remaining:
$42,793.08
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,829.60
$53,829.60
One Time Ineligible Cost:
$0.00
$53,829.60
Total Cost:
$53,829.60
$53,829.60
Discount Percent:
85
85
Requested Amount:
$45,755.16
$45,755.16