Billed Entity:
141269
FRN:
1899083652
Funding Year:
2018
470#:
481270001270448
471#:
181031597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation as listed on FRN 1899060401 to No/Dark Fiber (No Special Construction) based on the supporting documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,540.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$10,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$120,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$120,900.00
Discount Percent:
0
60
Requested Amount:
$0.00
$72,540.00