Billed Entity:
17023688
FRN:
2099078360
Funding Year:
2020
470#:
200016022
471#:
201042013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:In consultation with the applicant, 17025405 ROCK SPRINGS has been removed from FRN 2099078360 Line Item Number 001.||MR2:In consultation with the applicant, 17025373 RAMAH has been added to FRN 2099078360 Line Item Number 001.||MR3:The Total Route Feet for FRN Line Item 2099078360.001 was modified from 0 to 30,624 ft to agree with the applicant documentation.||MR4:The Cost per Foot for FRN Line Item 2099078360.001 was modified from 0 to $21.61 per foot to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$632,146.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$632,146.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$665,417.00
$665,417.00
One Time Ineligible Cost:
$0.00
$665,417.00
Total Cost:
$665,417.00
$665,417.00
Discount Percent:
95
95
Requested Amount:
$632,146.15
$632,146.15