Billed Entity:
200057
FRN:
2199053235
Funding Year:
2021
470#:
722070001270827
471#:
211034878
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09-30-2022 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 4-27-2020 to 3-24-2021 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:
$960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-21

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00