Billed Entity:
123677
FRN:
1999073252
Funding Year:
2019
470#:
190011309
471#:
191039606
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $9,777.90 to $10,745.00 to agree with the applicant documentation.||MR3:The type of connection for FRN Line Item #1999073252.001 was modified. Modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR4:The Associated FCC Form 470 modified from 2019 Form #190029284 to 2019 Form #190011309.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,364.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$72,650.16
Payment Mode:
BEAR
Remaining:
$4,713.84
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,777.90
$10,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,334.80
$128,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,334.80
$128,940.00
Discount Percent:
60
60
Requested Amount:
$70,400.88
$77,364.00