Billed Entity:
145279
FRN:
1899027783
Funding Year:
2018
470#:
180015783
471#:
181016588
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1899081792. The services in the new FRN are Special Construction charges for Lit Fiber . The product(s) and service(s) remaining in the original FRN is the the monthly recurring charge of the Lit Fiber.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,776.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,603.42
Payment Mode:
SPI
Remaining:
$12,172.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,622.50
$3,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,470.00
$43,470.00
One Time Cost:
$17,975.00
$17,975.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,445.00
$43,470.00
Discount Percent:
80
80
Requested Amount:
$49,156.00
$34,776.00