Billed Entity:
17023572
FRN:
2199059125
Funding Year:
2021
470#:
200021326
471#:
211038202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 4/27/2020 to 3/25/2021 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:
$7,356.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,771.50
Payment Mode:
SPI
Remaining:
$1,585.25
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:
$8,655.00
$8,655.00
One Time Ineligible Cost:
$0.00
$8,655.00
Total Cost:
$8,655.00
$8,655.00
Discount Percent:
85
85
Requested Amount:
$7,356.75
$7,356.75