Billed Entity:
128211
FRN:
2823028
Funding Year:
2015
470#:
534070000900066
471#:
1036835
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $43,500.00/month to $33,636.00/month to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRN is 2884538. The services in the FRN are lit fiber services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$363,268.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$363,268.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$43,500.00
$34,000.00
Ineligible Monthly Cost:
$0.00
$364.00
Months of Service:
12
12
Annual Recurring Charges:
$522,000.00
$403,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,000.00
$403,632.00
Discount Percent:
90
90
Requested Amount:
$469,800.00
$363,268.80