Billed Entity:
16056377
FRN:
2099071039
Funding Year:
2020
470#:
200022367
471#:
201038309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Service Type for FRN Line Item 2099071039.001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,732.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,335.18
Payment Mode:
SPI
Remaining:
$2,397.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,753.05
$2,753.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,036.60
$33,036.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,036.60
$33,036.60
Discount Percent:
90
90
Requested Amount:
$29,732.94
$29,732.94