Billed Entity:
16066227
FRN:
1999028721
Funding Year:
2019
470#:
180020684
471#:
191019094
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $1,850.94 to $1,790.94 MRC to agree with the applicant documentation.||MR2:The FRN was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,342.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,342.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,850.94
$1,790.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,211.28
$21,491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,211.28
$21,491.28
Discount Percent:
90
90
Requested Amount:
$19,990.15
$19,342.15