Billed Entity:
50299
FRN:
1799105294
Funding Year:
2017
470#:
160043326
471#:
171046046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:FRN was modified to change the Type of Connection from Dark Fiber (No Special Construction) to Lit Fiber to agree with applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,592.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,592.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,207.56
$1,207.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,490.72
$14,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,490.72
$14,490.72
Discount Percent:
80
80
Requested Amount:
$11,592.58
$11,592.58