Billed Entity:
127804
FRN:
2199029396
Funding Year:
2021
470#:
190018057
471#:
211021230
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
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:
$971,232.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$971,232.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$101,170.00
$101,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214,040.00
$1,214,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214,040.00
$1,214,040.00
Discount Percent:
80
80
Requested Amount:
$971,232.00
$971,232.00