Billed Entity:
137153
FRN:
1699137574
Funding Year:
2016
470#:
873650000928006
471#:
161031598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark-Fiber/Maintenance and Operations as listed on FRN 1699065505 to No/Dark Fiber (No Special Construction) based on the supporting documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$287,483.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$287,483.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$26,196.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$314,354.04
One Time Cost:
$0.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$0.00
$359,354.04
Discount Percent:
0
80
Requested Amount:
$0.00
$287,483.23