Billed Entity:
141146
FRN:
1899025491
Funding Year:
2018
470#:
387100001148178
471#:
181015507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN Type of Connection was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,519.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,519.40
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,919.93
$3,919.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,039.16
$47,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,039.16
$47,039.16
Discount Percent:
50
50
Requested Amount:
$23,519.58
$23,519.58