Billed Entity:
143782
FRN:
1899000144
Funding Year:
2018
470#:
766910001268005
471#:
181000093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Lines for FRN Line Item 1899000144 was modified from 1 to 29 circuits to agree with the applicant documentation.||MR2:FRN Line Item # 1899000144.001 was for both Dark Fiber (No Special Construction) and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item #1899000144.002 for the amount of $6,416.83 per month was created for taxes and fees. The product or service remaining in the original FRN Line Item #1899000144.001 is for Dark Fiber (No Special Construction) for the amount of $50,750.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$411,601.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$365,400.00
Payment Mode:
SPI
Remaining:
$46,201.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57,166.83
$57,166.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,001.96
$686,001.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,001.96
$686,001.96
Discount Percent:
60
60
Requested Amount:
$411,601.18
$411,601.18