Billed Entity:
122333
FRN:
1899028953
Funding Year:
2018
470#:
180012350
471#:
181017196
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1899028953.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1899028953.001 were modified from all related entities of BEN 122333 to BENs 16020983, 224305, 5416, and 5351 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
80
80
Requested Amount:
$34,560.00
$34,560.00