Billed Entity:
143288
FRN:
2199045727
Funding Year:
2021
470#:
210023732
471#:
211023716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance and Operations and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Maintenance and Operations is 2199064145 and the service provider is Plateau Telecommunications, Inc. SPIN: 143004077. The services remaining in the original FRN are Dark Fiber (No Special Construction), Ethernet and Taxes and Fees.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$35,849.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,574.83
Payment Mode:
BEAR
Remaining:
$1,275.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,118.29
$9,958.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$40,473.16
$39,833.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,473.16
$39,833.16
Discount Percent:
90
90
Requested Amount:
$36,425.84
$35,849.84