Billed Entity:
17004491
FRN:
1999035307
Funding Year:
2019
470#:
190008951
471#:
191022571
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from Fiber Dark Fiber (Special Construction) to Copper Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,479.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,479.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,070.80
$3,070.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,849.60
$36,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,849.60
$36,849.60
Discount Percent:
80
80
Requested Amount:
$29,479.68
$29,479.68