Billed Entity:
225599
FRN:
2099062739
Funding Year:
2020
470#:
422060001032828
471#:
201034995
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Maintenance & Operations is 2099086008. The service remaining in the original FRN is Dark Fiber (No Special Construction) for $12,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,401.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.00
$12,000.00
Discount Percent:
81
81
Requested Amount:
$13,617.72
$9,720.00