Billed Entity:
136045
FRN:
1999009052
Funding Year:
2019
470#:
713150001153548
471#:
191007669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 1999009052.001 was for both Fiber, Ethernet and Dark Fiber (no construction) and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (no construction) is 1999009052.003 for the amount of $7,200. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $7,200.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00