Billed Entity:
136229
FRN:
2099063416
Funding Year:
2020
470#:
180010617
471#:
201035286
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,444.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,259.75
Payment Mode:
BEAR
Remaining:
$185.12
Last Date to Invoice:
2022-01-28

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:
$29,074.78
$29,074.78
One Time Ineligible Cost:
$0.00
$29,074.78
Total Cost:
$29,074.78
$29,074.78
Discount Percent:
60
60
Requested Amount:
$17,444.87
$17,444.87