Billed Entity:
137733
FRN:
2199025591
Funding Year:
2021
470#:
210014912
471#:
211018776
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 002 to 004 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,085.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,085.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$25,836.00
$25,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,836.00
$25,836.00
Discount Percent:
70
70
Requested Amount:
$18,085.20
$18,085.20