Billed Entity:
132890
FRN:
2099002969
Funding Year:
2020
470#:
190028368
471#:
201003074
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,976.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,976.00
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:
$29,940.00
$29,940.00
One Time Ineligible Cost:
$0.00
$29,940.00
Total Cost:
$29,940.00
$29,940.00
Discount Percent:
40
40
Requested Amount:
$11,976.00
$11,976.00