Billed Entity:
126161
FRN:
1699118696
Funding Year:
2016
470#:
160006656
471#:
161051843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1 & 2 were modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$593,308.80
Last Date of Service:
2031-06-30
Disbursed Amount:
$567,410.40
Payment Mode:
BEAR
Remaining:
$25,898.40
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$54,936.00
$54,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,232.00
$659,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,232.00
$659,232.00
Discount Percent:
90
90
Requested Amount:
$593,308.80
$593,308.80