Billed Entity:
225599
FRN:
2099081597
Funding Year:
2020
470#:
160025115
471#:
201043779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
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 2099086925. The product(s)/service(s) remaining in the original FRN are Dark Fiber (No Special Construction) at $3,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$276.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,000.00
Discount Percent:
90
88
Requested Amount:
$2,980.80
$2,640.00