Billed Entity:
141346
FRN:
1899019022
Funding Year:
2018
470#:
218650001256424
471#:
181011833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:This FRN is for both Leased Dark Fiber and Fiber Maintenance and Operations and was split in order to change the answer to the Fiber question from NO to YES. The new FRN for Fiber Maintenance and Operations is 1899083582. The product(s)/service(s) remaining in the original FRN are Leased Dark Fiber.||MR2:The FRN was modified from $37,798.80 to $35,026.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,021.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,021.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,149.90
$2,918.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,798.80
$35,026.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,798.80
$35,026.80
Discount Percent:
80
80
Requested Amount:
$30,239.04
$28,021.44