Billed Entity:
17002254
FRN:
1999048052
Funding Year:
2019
470#:
180009857
471#:
191028661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type was modified from Dark Fiber (no special construction) to Fiber Ethernet to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount was modified from $45,000.00 to $34,656.00 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,724.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,724.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,750.00
$2,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$34,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$34,656.00
Discount Percent:
80
80
Requested Amount:
$36,000.00
$27,724.80