Billed Entity:
144054
FRN:
1999051583
Funding Year:
2019
470#:
180014738
471#:
191029678
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item .004, .005 and .006 for Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:The FRN .005 & .006 were removed to reflect applicants documents.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$574,184.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$422,442.00
Payment Mode:
SPI
Remaining:
$151,742.27
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$53,165.11
$53,165.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,981.32
$637,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,981.32
$637,982.52
Discount Percent:
90
90
Requested Amount:
$574,183.19
$574,184.27