Billed Entity:
142639
FRN:
1999051542
Funding Year:
2019
470#:
170050715
471#:
191027164
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Contract Expiration Date from 6/30/2020 to 06/24/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,346.00
Last Date of Service:
2023-06-24
Disbursed Amount:
$5,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,910.00
$8,910.00
One Time Ineligible Cost:
$0.00
$8,910.00
Total Cost:
$8,910.00
$8,910.00
Discount Percent:
60
60
Requested Amount:
$5,346.00
$5,346.00