Billed Entity:
126215
FRN:
2299012263
Funding Year:
2022
470#:
220005125
471#:
221010390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,789.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,789.48
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,631.58
$2,631.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,578.96
$31,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,578.96
$31,578.96
Discount Percent:
50
50
Requested Amount:
$15,789.48
$15,789.48