Billed Entity:
140469
FRN:
2199038233
Funding Year:
2021
470#:
200019261
471#:
211024134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2023 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:
$7,089.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,089.06
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:
$14,178.12
$14,178.12
One Time Ineligible Cost:
$0.00
$14,178.12
Total Cost:
$14,178.12
$14,178.12
Discount Percent:
50
50
Requested Amount:
$7,089.06
$7,089.06