Billed Entity:
135683
FRN:
1899055756
Funding Year:
2018
470#:
180026107
471#:
181025729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The Product Type was modified from Dark Fiber (No Special Construction) to 20 Mbps Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,728.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$972.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
60
60
Requested Amount:
$1,728.00
$1,728.00