Billed Entity:
132591
FRN:
1799060850
Funding Year:
2017
470#:
170058807
471#:
171028368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,404.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,237.60
Payment Mode:
BEAR
Remaining:
$166.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
60
60
Requested Amount:
$10,404.00
$10,404.00