Billed Entity:
144859
FRN:
1899072585
Funding Year:
2018
470#:
160036276
471#:
181033930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-16
Wave:
61
FCDL Comment:
MR1:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 111025 to 70818 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $5.97 to $6.19 to agree with the applicant documentation.
Service Start Date (471):
2019-09-16
Service Start Date (486):
2018-07-01
Committed Amount:
$394,495.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$394,495.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$438,426.00
$438,426.00
One Time Ineligible Cost:
$0.00
$438,426.00
Total Cost:
$438,426.00
$438,426.00
Discount Percent:
90
90
Requested Amount:
$394,486.00
$394,495.71