Billed Entity:
140391
FRN:
2199016965
Funding Year:
2021
470#:
200004054
471#:
211013451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199016965.005 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,408.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,429.67
Payment Mode:
SPI
Remaining:
$33,978.33
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,917.50
$3,917.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,010.00
$47,010.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$48,010.00
$48,010.00
Discount Percent:
80
80
Requested Amount:
$38,408.00
$38,408.00