Billed Entity:
149384
FRN:
2099000223
Funding Year:
2020
470#:
162380000463488
471#:
201000347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associate New Contract with FRN was modified from 5634 FIbertech-BFLO to 334307 Crown Castle-Buffalo FIber (replaces 15634) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$427,234.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$427,234.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$39,558.75
$39,558.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,705.00
$474,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,705.00
$474,705.00
Discount Percent:
90
90
Requested Amount:
$427,234.50
$427,234.50