Billed Entity:
124282
FRN:
2199023676
Funding Year:
2021
470#:
210007966
471#:
211017822
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02-23-2021 to 02-24-2021 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:
$6,707.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,707.92
Payment Mode:
SPI
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:
$8,384.90
$8,384.90
One Time Ineligible Cost:
$0.00
$8,384.90
Total Cost:
$8,384.90
$8,384.90
Discount Percent:
80
80
Requested Amount:
$6,707.92
$6,707.92