Billed Entity:
135625
FRN:
1899043571
Funding Year:
2018
470#:
170079414
471#:
181003931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899013531 from fiber Ethernet to fiber maintenance in accordance with Program rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,834.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$225.03
Payment Mode:
BEAR
Remaining:
$24,608.97
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$4,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$49,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$49,668.00
Discount Percent:
0
50
Requested Amount:
$0.00
$24,834.00