Billed Entity:
142696
FRN:
1899028856
Funding Year:
2018
470#:
180001641
471#:
181001128
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,152.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,152.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

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:
$35,725.00
$35,725.00
One Time Ineligible Cost:
$0.00
$35,725.00
Total Cost:
$35,725.00
$35,725.00
Discount Percent:
90
90
Requested Amount:
$32,152.50
$32,152.50