Billed Entity:
2924
FRN:
2199053469
Funding Year:
2021
470#:
210020642
471#:
211034314
SPIN:
143002682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199053469.001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199053469.002 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,051.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,889.62
Payment Mode:
BEAR
Remaining:
$162.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$375.15
$375.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.80
$4,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.80
$4,501.80
Discount Percent:
90
90
Requested Amount:
$4,051.62
$4,051.62