Billed Entity:
142236
FRN:
2199016202
Funding Year:
2021
470#:
210009757
471#:
211012946
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$188,388.48
Last Date of Service:
2031-06-30
Disbursed Amount:
$184,901.41
Payment Mode:
SPI
Remaining:
$3,487.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,623.80
$19,623.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,485.60
$235,485.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,485.60
$235,485.60
Discount Percent:
80
80
Requested Amount:
$188,388.48
$188,388.48