Billed Entity:
129806
FRN:
2199000459
Funding Year:
2021
470#:
190005369
471#:
211000292
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service Type for FRN Line Item 2199000459.001 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
60
60
Requested Amount:
$26,460.00
$26,460.00