Billed Entity:
141268
FRN:
1899070985
Funding Year:
2018
470#:
180008272
471#:
181036589
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:The Total Project Plant Route Feet was modified from 195,300 feet to 16,092 feet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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:
$56,000.00
$56,000.00
One Time Ineligible Cost:
$0.00
$56,000.00
Total Cost:
$56,000.00
$56,000.00
Discount Percent:
90
90
Requested Amount:
$50,400.00
$50,400.00