Billed Entity:
141517
FRN:
1899037573
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 Type of Connection for all FRN Line Items was modified from Fiber to Dark Fiber (no special construction) to agree with the applicant documentation.  ||MR2:The Recipients of Service for all FRN Line Items was modified to remove BENs 224100 & 90434 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,907.53
Last Date of Service:
2032-06-30
Disbursed Amount:
$49,456.19
Payment Mode:
BEAR
Remaining:
$19,451.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,570.49
$9,570.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,845.88
$114,845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,845.88
$114,845.88
Discount Percent:
60
60
Requested Amount:
$68,907.53
$68,907.53