Billed Entity:
209174
FRN:
2199054455
Funding Year:
2021
470#:
210020721
471#:
211034981
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 03/16/2021 to 03/17/2021 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:
$16,567.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,567.52
Payment Mode:
SPI
Remaining:
$0.43
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:
$19,491.71
$19,491.71
One Time Ineligible Cost:
$0.00
$19,491.71
Total Cost:
$19,491.71
$19,491.71
Discount Percent:
85
85
Requested Amount:
$16,567.95
$16,567.95