Billed Entity:
126678
FRN:
2199017491
Funding Year:
2021
470#:
210002505
471#:
211012615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Function/ Type of Connection for FRN Line Item#2199017491.001 was modified from Other/Other to Fiber/ OC-N (TDM) fiber to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,974,107.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,972,041.17
Payment Mode:
SPI
Remaining:
$2,066.47
Last Date to Invoice:
2022-11-30

Original
Committed
Monthly Cost:
$346,500.00
$192,500.00
Ineligible Monthly Cost:
$6,134.28
$1,210.50
Months of Service:
12
12
Annual Recurring Charges:
$4,084,388.64
$2,295,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084,388.64
$2,295,474.00
Discount Percent:
86
86
Requested Amount:
$3,512,574.23
$1,974,107.64