Billed Entity:
142910
FRN:
1899065643
Funding Year:
2018
470#:
160010899
471#:
181034055
SPIN:
143004779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN lines 1,10,11,12 and 20 were modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN lines 2,4,5,6 and 7 were modified from Switch to Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN lines 3,8,13,14,16,18,19,21 and 30 were modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,362,784.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,362,784.44
Last Date to Invoice:
2020-01-28

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:
$3,937,974.07
$3,937,974.07
One Time Ineligible Cost:
$0.00
$3,937,974.07
Total Cost:
$3,937,974.07
$3,937,974.07
Discount Percent:
60
60
Requested Amount:
$2,362,784.44
$2,362,784.44