Billed Entity:
16066227
FRN:
2199062948
Funding Year:
2021
470#:
180020684
471#:
211040487
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199062948.001 was modified from Dark Fiber to Fiber Ethernet to agree with the applicant documentation.||MR2:The FRN was modified from $22,211.28 to $21,491.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,342.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,342.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

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