Billed Entity:
143127
FRN:
1999074348
Funding Year:
2019
470#:
190017947
471#:
191037335
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The Funding Request Details for all FRN Line Items was modified from 284193 Cox Dark Fiber to 290375 Cox Dark Fiber to agree with the applicant documentation.  ||MR2:The Contract Award Date was changed from 3/26/2019 to 3/27/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$225,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$225,000.00
Payment Mode:
SPI
Remaining:
$0.00
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$250,000.00
$250,000.00
Discount Percent:
90
90
Requested Amount:
$225,000.00
$225,000.00