Billed Entity:
141237
FRN:
2099083508
Funding Year:
2020
470#:
190008513
471#:
201000487
SPIN:
143032073
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 2099013434 from Fiber Maintenance And Operation to Dark Fiber services in accordance with Program rules.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099083508.001 was modified from $18,935.00 to $15,900.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$114,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$15,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$190,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$190,800.00
Discount Percent:
0
60
Requested Amount:
$0.00
$114,480.00