Billed Entity:
203533
FRN:
2199036825
Funding Year:
2021
470#:
210022572
471#:
211025663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9-30-2022 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item .008 was modified from License to Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,539.82
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,539.82
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:
$2,988.02
$2,988.02
One Time Ineligible Cost:
$0.00
$2,988.02
Total Cost:
$2,988.02
$2,988.02
Discount Percent:
85
85
Requested Amount:
$2,539.82
$2,539.82