Billed Entity:
120720
FRN:
1699099578
Funding Year:
2016
470#:
110350000864310
471#:
161044813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 4 was modified from Dark Fiber (No Special Construction to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$474,851.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$474,760.98
Payment Mode:
SPI
Remaining:
$90.72
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$43,934.50
$43,934.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527,214.00
$527,214.00
One Time Cost:
$399.00
$399.00
One Time Ineligible Cost:
$0.00
$399.00
Total Cost:
$527,613.00
$527,613.00
Discount Percent:
90
90
Requested Amount:
$474,851.70
$474,851.70