Billed Entity:
140207
FRN:
1899064550
Funding Year:
2018
470#:
180015744
471#:
181033515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Project Plant Route Feet was modified from 1360 to 1500 to agree with the applicant documentation.||MR3:The Average Cost Per Foot of Outside Plant was modified from $11.60 to $10.00 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $10.00 to $10.52 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,001.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,001.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,790.75
$15,790.75
One Time Ineligible Cost:
$0.00
$15,790.75
Total Cost:
$15,790.75
$15,790.75
Discount Percent:
95
95
Requested Amount:
$15,001.21
$15,001.21