Billed Entity:
132898
FRN:
2199063141
Funding Year:
2021
470#:
210010122
471#:
211021317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199029557 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 03/08/2021 to 03/06/2021 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:
$638.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$638.82
Payment Mode:
SPI
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$3,071.25
One Time Ineligible Cost:
$0.00
$798.52
Total Cost:
$0.00
$798.52
Discount Percent:
0
80
Requested Amount:
$0.00
$638.82