Billed Entity:
123875
FRN:
1899020818
Funding Year:
2018
470#:
170055888
471#:
181012854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1899020818.001 was for both Gigabit Fiber Optic Leased Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899020818.002 for the amount of $4,838.40. The product or service remaining in the original FRN Line Item # is Gigabit Fiber Optic Leased Service for the amount of $161,280.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,381.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,381.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,843.20
$13,843.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,118.40
$166,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,118.40
$166,118.40
Discount Percent:
52
52
Requested Amount:
$86,381.57
$86,381.57