Billed Entity:
124758
FRN:
1799099772
Funding Year:
2017
470#:
829240001196537
471#:
171043938
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
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:
$47,183.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,767.56
Payment Mode:
BEAR
Remaining:
$1,416.24
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$4,368.87
$4,368.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,426.44
$52,426.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,426.44
$52,426.44
Discount Percent:
90
90
Requested Amount:
$47,183.80
$47,183.80