Billed Entity:
68471
FRN:
2199008756
Funding Year:
2021
470#:
210005046
471#:
211007773
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:A SPIN change from #143028315 to #143012572 was requested.  This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. ||MR3:The Contract Expiration Date was changed from 6-30-2021 to 9-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,565.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,565.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,413.94
$6,413.94
One Time Ineligible Cost:
$0.00
$6,413.94
Total Cost:
$6,413.94
$6,413.94
Discount Percent:
40
40
Requested Amount:
$2,565.58
$2,565.58