Billed Entity:
136791
FRN:
2199049162
Funding Year:
2021
470#:
210007007
471#:
211032505
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2021 to 3/15/2021 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:
$53,105.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,105.66
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:
$113,595.00
$113,595.00
One Time Ineligible Cost:
$51,117.75
$62,477.25
Total Cost:
$62,477.25
$62,477.25
Discount Percent:
85
85
Requested Amount:
$53,105.66
$53,105.66