Billed Entity:
140734
FRN:
2299021322
Funding Year:
2022
470#:
220001196
471#:
221016892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Type for FRN Line Item 2299021322.001 was modified from Dark Fiber IRU (No Special Construction to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$11,760.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,760.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
70
70
Requested Amount:
$11,760.00
$11,760.00