Billed Entity:
120524
FRN:
1999077461
Funding Year:
2019
470#:
779570001327721
471#:
191003192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype as listed on FRN 1999003286 to Fiber Maintenance & Operations based on the supporting documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$192,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192,240.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$17,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$213,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$213,600.00
Discount Percent:
0
90
Requested Amount:
$0.00
$192,240.00