Billed Entity:
141863
FRN:
2099065185
Funding Year:
2020
470#:
200020711
471#:
201036214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099065185.001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099065185.002 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
90
90
Requested Amount:
$72,360.00
$72,360.00