Billed Entity:
133202
FRN:
2773075
Funding Year:
2015
470#:
874450000594748
471#:
1021735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Type of Connection for FRN Line Item# 1 was modified from Dark Fiber Connection to Lit Fiber Connection to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,376.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$29,220.00
Discount Percent:
80
80
Requested Amount:
$23,376.00
$23,376.00