Billed Entity:
16080936
FRN:
2099077307
Funding Year:
2020
470#:
180030210
471#:
201041631
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was changed from 02/10/2015 to 05/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $40,170.00 to $37,320.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,928.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,648.00
Payment Mode:
SPI
Remaining:
$5,280.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,170.00
$37,320.00
Discount Percent:
40
40
Requested Amount:
$16,068.00
$14,928.00