Billed Entity:
145513
FRN:
2099083378
Funding Year:
2020
470#:
200017586
471#:
201031738
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099054412. The new FRN contains the following product(s)/service(s): Fiber Maintenance & Operations.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,846.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$25,846.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$32,308.50
One Time Ineligible Cost:
$0.00
$32,308.50
Total Cost:
$0.00
$32,308.50
Discount Percent:
0
80
Requested Amount:
$0.00
$25,846.80