Billed Entity:
134684
FRN:
1899038159
Funding Year:
2018
470#:
485020000784573
471#:
181021611
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1899038159.001, 1899038159.002, 1899038159.003, 1899038159.004, and 1899038159.005 were modified from Lit Fiber 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:
$14,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$14,400.00