Billed Entity:
137497
FRN:
2299058127
Funding Year:
2022
470#:
220023923
471#:
221037794
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2299058127.001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$18,763.20
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,763.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,606.00
$2,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.00
$31,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.00
$31,272.00
Discount Percent:
60
60
Requested Amount:
$18,763.20
$18,763.20