Billed Entity:
140903
FRN:
1899082562
Funding Year:
2018
470#:
180010338
471#:
181042155
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 37102 to 38080 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $19.56 to $19.05 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$689,386.73
Last Date of Service:
2029-05-31
Disbursed Amount:
$689,386.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$725,670.24
$725,670.24
One Time Ineligible Cost:
$0.00
$725,670.24
Total Cost:
$725,670.24
$725,670.24
Discount Percent:
95
95
Requested Amount:
$689,386.73
$689,386.73