Billed Entity:
135377
FRN:
1999048426
Funding Year:
2019
470#:
190025344
471#:
191017243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The FRN was modified from Monthly recurring Charges to One time cost to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $177,600.00 to $14,800.00 to reflect the correct cost calculation.||MR3:The FRN was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,840.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$14,800.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,600.00
$0.00
One Time Cost:
$0.00
$14,800.00
One Time Ineligible Cost:
$0.00
$14,800.00
Total Cost:
$177,600.00
$14,800.00
Discount Percent:
80
80
Requested Amount:
$142,080.00
$11,840.00