Billed Entity:
133386
FRN:
1899083739
Funding Year:
2018
470#:
180016074
471#:
181019930
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Self-Provisioned/Fiber Maintenance and Operations as listed on FRN 1899034250 to No/Fiber/OC-N (TDM Fiber).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,392.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,392.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$641.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$7,703.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$7,703.04
Discount Percent:
0
70
Requested Amount:
$0.00
$5,392.13