Billed Entity:
17019557
FRN:
1999052866
Funding Year:
2019
470#:
190007832
471#:
191030818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Item # 1999052866.001 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999052866.004 for the amount of $261.50. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $21,450.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$156,322.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,322.80
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$21,711.50
$21,711.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,538.00
$260,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,538.00
$260,538.00
Discount Percent:
60
60
Requested Amount:
$156,322.80
$156,322.80