Billed Entity:
141295
FRN:
1699144602
Funding Year:
2016
470#:
160016778
471#:
161032097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $105,980.00 to $61,676.00 to agree with the applicant documentation.||MR2:This is a new FRN. It was split from FRN 1699066522. The new FRN contains the following product(s)/service(s): Dark Fiber Special Construction for 17009334 Elementary 24.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,005.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,005.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$61,676.00
One Time Ineligible Cost:
$0.00
$61,676.00
Total Cost:
$0.00
$61,676.00
Discount Percent:
0
60
Requested Amount:
$0.00
$37,005.60