Billed Entity:
135449
FRN:
1799106619
Funding Year:
2017
470#:
160007126
471#:
171046599
SPIN:
143023097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Maintenance & Operations is 1799113029 and the service provider is City of St. Charles (SPIN: 143023097). The product(s)/service(s) remaining in the original FRN are Dark Fiber (No Special Construction.||MR2:The FRN was modified from $122,965.00 to $94,710.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,884.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$37,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,965.00
$94,710.00
One Time Ineligible Cost:
$0.00
$94,710.00
Total Cost:
$122,965.00
$94,710.00
Discount Percent:
40
40
Requested Amount:
$49,186.00
$37,884.00