Billed Entity:
149384
FRN:
2099012223
Funding Year:
2020
470#:
798270000759155
471#:
201000315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-21
Wave:
64
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 19838 Fibertech-KT Trans. Bldg to 334472 Crown Castle-KT Trans. Bldg (replaces 19838) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,716.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,716.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-18

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
76
76
Requested Amount:
$10,716.00
$10,716.00