Billed Entity:
144330
FRN:
1799010297
Funding Year:
2017
470#:
339960000660827
471#:
171005900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$417,568.50
Last Date of Service:
2019-02-06
Disbursed Amount:
$417,568.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$38,663.75
$38,663.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,965.00
$463,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,965.00
$463,965.00
Discount Percent:
90
90
Requested Amount:
$417,568.50
$417,568.50