Billed Entity:
140161
FRN:
1799034648
Funding Year:
2017
470#:
118000001243907
471#:
171017831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$449,820.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$449,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$41,650.00
$41,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,800.00
$499,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,800.00
$499,800.00
Discount Percent:
90
90
Requested Amount:
$449,820.00
$449,820.00