Billed Entity:
141555
FRN:
1899033542
Funding Year:
2018
470#:
160010715
471#:
181019554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The Average Cost Per Foot was modified from $1.00 to $32.52 to agree with the applicant documentation.||MR2:The total project plant route feet was modified from 20000 to 5310 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$209,426.40
Last Date of Service:
2032-06-30
Disbursed Amount:
$209,426.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

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:
$232,696.00
$232,696.00
One Time Ineligible Cost:
$0.00
$232,696.00
Total Cost:
$232,696.00
$232,696.00
Discount Percent:
90
90
Requested Amount:
$209,426.40
$209,426.40