Billed Entity:
124758
FRN:
1699143603
Funding Year:
2016
470#:
452970000550068
471#:
161061466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Service End Date for FRN Line Item 1699143603.001 was modified from 10/10/2016 to 09/30/2016 to agree with the applicant documentation.||MR2:The service provider has been modified to Lightower Fiber Networks II, LLC, SPIN number 143005274 due to company deactivation, merger, and/or acquisition.||MR3:14941 NORWICH HIGH SCHOOL, 14942 NORWICH MIDDLE SCHOOL, 16034300 NORWICH CITY SCHOOL DISTRICT OFFICE, 16048262 NORWICH TRANSPORTATION OFFICE have been removed to the FRN as recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,764.55
Last Date of Service:
2016-10-10
Disbursed Amount:
$6,250.79
Payment Mode:
BEAR
Remaining:
$513.76
Last Date to Invoice:
2018-04-27

Original
Committed
Monthly Cost:
$4,025.58
$4,025.58
Ineligible Monthly Cost:
$0.00
$1,884.90
Months of Service:
4
4
Annual Recurring Charges:
$16,102.32
$8,562.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,102.32
$8,562.72
Discount Percent:
79
79
Requested Amount:
$12,720.83
$6,764.55