Billed Entity:
129900
FRN:
1799009453
Funding Year:
2017
470#:
535910001066579
471#:
171005438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Type of connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,655.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,655.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,268.50
$1,268.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,222.00
$15,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,222.00
$15,222.00
Discount Percent:
70
70
Requested Amount:
$10,655.40
$10,655.40