Billed Entity:
121932
FRN:
1899061680
Funding Year:
2018
470#:
180009021
471#:
181031796
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:The Service Type for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,293.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$730.54
Payment Mode:
BEAR
Remaining:
$1,563.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,529.28
$1,529.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,587.84
$4,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.84
$4,587.84
Discount Percent:
50
50
Requested Amount:
$2,293.92
$2,293.92