Billed Entity:
138789
FRN:
1799091873
Funding Year:
2017
470#:
165690001331008
471#:
171040691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$84,445.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$84,445.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,828.00
$93,828.00
One Time Ineligible Cost:
$0.00
$93,828.00
Total Cost:
$93,828.00
$93,828.00
Discount Percent:
90
90
Requested Amount:
$84,445.20
$84,445.20