Billed Entity:
142115
FRN:
2299019973
Funding Year:
2022
470#:
200000825
471#:
221006550
SPIN:
143051645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2299006978 from Fiber Maintenance & Operations to Dark Fiber (No Special Construction) to agree with applicant documentation.||MR2:The Contract Expiration Date was changed from 3/30/2040 to 6/30/2035 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$292,585.39
Last Date of Service:
2035-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292,585.39
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$0.00
$27,091.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$325,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$325,094.88
Discount Percent:
0
90
Requested Amount:
$0.00
$292,585.39