Billed Entity:
141517
FRN:
1899037556
Funding Year:
2018
470#:
170066405
471#:
181021367
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add BENs 224100 & 90434 to agree with the applicant documentation.  ||MR2:The Type of Connection for all FRN Line Items was modified from Fiber to Dark Fiber (no special construction) to agree with the applicant documentation.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$3,377.82
Last Date of Service:
2032-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,377.82
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,629.70
$5,629.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$5,629.70
$5,629.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.70
$5,629.70
Discount Percent:
60
60
Requested Amount:
$3,377.82
$3,377.82