Billed Entity:
143317
FRN:
1899036840
Funding Year:
2018
470#:
471920001046774
471#:
181021122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Service Type was modified from Dark Fiber to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$735,161.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$735,161.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$68,070.54
$68,070.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,846.48
$816,846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,846.48
$816,846.48
Discount Percent:
90
90
Requested Amount:
$735,161.83
$735,161.83