Billed Entity:
141721
FRN:
2199005022
Funding Year:
2021
470#:
210008959
471#:
211005120
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 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:
$20,088.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$33,480.00
Discount Percent:
60
60
Requested Amount:
$20,088.00
$20,088.00