Billed Entity:
130184
FRN:
2199010727
Funding Year:
2021
470#:
210005382
471#:
211009112
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/5/2021 to 2/1/2021 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:
$29,755.80
Last Date of Service:
2028-06-30
Disbursed Amount:
$29,755.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$59,511.60
$62,649.00
One Time Ineligible Cost:
$0.00
$59,511.60
Total Cost:
$59,511.60
$59,511.60
Discount Percent:
50
50
Requested Amount:
$29,755.80
$29,755.80