Billed Entity:
127608
FRN:
1899084817
Funding Year:
2018
470#:
180015891
471#:
181017181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber/OC-192 as listed on FRN 1899061209 to Fiber Maintenance & Operations based on the supporting documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,969.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,969.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$182.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$2,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,188.80
Discount Percent:
0
90
Requested Amount:
$0.00
$1,969.92