Billed Entity:
140850
FRN:
1899084795
Funding Year:
2018
470#:
305450001261490
471#:
181036517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:FRN Line Item .001 for Fiber Ethernet 1GB service for $3,570 per month was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,272.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,272.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$3,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$42,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$42,840.00
Discount Percent:
0
80
Requested Amount:
$0.00
$34,272.00