Billed Entity:
122450
FRN:
2099006951
Funding Year:
2020
470#:
160041388
471#:
201006304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099006951.001 was for both Dark Fiber (No Special Construction) and Dark Fiber (No Special Construction) and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (No Special Construction) is 2099006951.002 for the amount of $3,600.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $58,680.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,912.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,912.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,190.00
$5,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,280.00
$62,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,280.00
$62,280.00
Discount Percent:
40
40
Requested Amount:
$24,912.00
$24,912.00