Billed Entity:
143117
FRN:
2199001818
Funding Year:
2021
470#:
160000383
471#:
211000192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199000090. The new FRN contains the following product/service: Fiber Maintenance & Operations.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$45,360.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$75,600.00
Discount Percent:
0
60
Requested Amount:
$0.00
$45,360.00