Billed Entity:
142695
FRN:
2199063790
Funding Year:
2021
470#:
210001009
471#:
211022673
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Installment Plan from Yes as listed on FRN 2199031784 to No based on the supporting documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,620.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$90,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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
$113,275.00
One Time Ineligible Cost:
$0.00
$113,275.00
Total Cost:
$0.00
$113,275.00
Discount Percent:
0
80
Requested Amount:
$0.00
$90,620.00