Billed Entity:
16033631
FRN:
1999077853
Funding Year:
2019
470#:
170072669
471#:
191016119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRNs 1999022238 and 1999022411 from Network Equipment, Maintenance And Operation to Fiber Ethernet in accordance with Program rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,302.20
Last Date of Service:
2020-05-10
Disbursed Amount:
$38,450.28
Payment Mode:
BEAR
Remaining:
$8,851.92
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$5,306.00
Ineligible Monthly Cost:
$0.00
$528.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$52,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$52,558.00
Discount Percent:
0
90
Requested Amount:
$0.00
$47,302.20