Billed Entity:
123902
FRN:
2299007209
Funding Year:
2022
470#:
180024225
471#:
221005636
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$60,480.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,480.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$60,480.00