Billed Entity:
145210
FRN:
1999071776
Funding Year:
2019
470#:
190012889
471#:
191039343
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 1999071776.001 was for both Fiber and Dark Fiber (No Special Construction) and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and US Fees is 1999071776.002amount of $371.93. The product or service remaining in the original FRN Line Item # is Fiber and Dark Fiber (No Special Construction) for the amount of $2,565.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,145.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,897.57
Payment Mode:
BEAR
Remaining:
$248.33
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,936.93
$2,936.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,243.16
$35,243.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,243.16
$35,243.16
Discount Percent:
60
60
Requested Amount:
$21,145.90
$21,145.90