Billed Entity:
140962
FRN:
2199036647
Funding Year:
2021
470#:
210011680
471#:
211001092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:This FRN is for both Leased Dark Fiber (no Special Construction) and Dark Fiber (with Special Construction), and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber with Special Construction is 211001092 and the service provider is Santa Rosa Telephone Cooperative, Inc. - 143002453 . The product and services remaining on the original FRN are Leased Dark Fiber (no Special Construction).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,780.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$49,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$38,080.00
$3,780.00