Billed Entity:
145441
FRN:
1999000849
Funding Year:
2019
470#:
483410001331839
471#:
191000845
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999000849.001 was for both Dark Fiber (with Special Construction) and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999000849.023 for the amount of $3,738.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (with Special Construction) for the amount of $42,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,016.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$31,987.20
Payment Mode:
BEAR
Remaining:
$29.40
Last Date to Invoice:
2022-10-28

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:
$45,696.00
$45,738.00
One Time Ineligible Cost:
$0.00
$45,738.00
Total Cost:
$45,696.00
$45,738.00
Discount Percent:
70
70
Requested Amount:
$31,987.20
$32,016.60