Billed Entity:
133349
FRN:
2019321
Funding Year:
2010
470#:
299900000670213
471#:
747983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Fiberlink SPIN number 143033155. <><><><><> MR3: The FRN was modified from $13,545 to $12,900 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,784.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,784.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,545.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,540.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,540.00
$154,800.00
Discount Percent:
58
58
Requested Amount:
$94,273.20
$89,784.00