Billed Entity:
129025
FRN:
2099024538
Funding Year:
2020
470#:
190015075
471#:
201017967
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 03/01/2013 to 03/02/2020 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:
$54,503.14
Last Date of Service:
2021-02-28
Disbursed Amount:
$54,503.14
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,121.34
$64,121.34
One Time Ineligible Cost:
$0.00
$64,121.34
Total Cost:
$64,121.34
$64,121.34
Discount Percent:
85
85
Requested Amount:
$54,503.14
$54,503.14