Billed Entity:
225599
FRN:
2099081667
Funding Year:
2020
470#:
422060001032828
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 2099086903. The product/service remaining in the original FRN are Dark Fiber (No Special Construction) for $42,864.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,720.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,163.36
Payment Mode:
BEAR
Remaining:
$25,556.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,439.00
$3,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,268.00
$42,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.00
$42,864.00
Discount Percent:
90
88
Requested Amount:
$26,341.20
$37,720.32