Billed Entity:
132617
FRN:
1899062399
Funding Year:
2018
470#:
180021657
471#:
181032425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
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.||MR2:The Type of Connection for FRN Line Item 001 was modified from OC-N(TDM Fiber) to ethernet in accordance with the applicants RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,488.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,488.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,055.00
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,660.00
$36,660.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$36,860.00
$36,860.00
Discount Percent:
80
80
Requested Amount:
$29,488.00
$29,488.00