Billed Entity:
145677
FRN:
1899039463
Funding Year:
2018
470#:
180019659
471#:
181022286
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The Service Type for FRN Line Item 1899039463.001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,504.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$105,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,990.00
$10,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,880.00
$131,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,880.00
$131,880.00
Discount Percent:
80
80
Requested Amount:
$105,504.00
$105,504.00