Billed Entity:
145618
FRN:
2099003261
Funding Year:
2020
470#:
200000008
471#:
201003325
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Contract Award Date was changed from 08/05/2019 to 08/19/2019 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:
$1,481.55
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,481.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$1,743.00
$1,743.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.00
$1,743.00
Discount Percent:
85
85
Requested Amount:
$1,481.55
$1,481.55