Billed Entity:
141237
FRN:
2099083509
Funding Year:
2020
470#:
160009583
471#:
201000487
SPIN:
143031852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099013439 from Fiber Maintenance And Operation to Dark Fiber services in accordance with Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$127,224.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$127,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$17,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$212,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$212,040.00
Discount Percent:
0
60
Requested Amount:
$0.00
$127,224.00