Billed Entity:
144359
FRN:
1799036865
Funding Year:
2017
470#:
170049514
471#:
171018573
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$233,100.00
Last Date of Service:
2022-05-01
Disbursed Amount:
$233,100.00
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:
$259,000.00
$259,000.00
One Time Ineligible Cost:
$0.00
$259,000.00
Total Cost:
$259,000.00
$259,000.00
Discount Percent:
90
90
Requested Amount:
$233,100.00
$233,100.00