Billed Entity:
133349
FRN:
2019927
Funding Year:
2010
470#:
441780000788360
471#:
748176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $2,124.00 to $1,800.00 to remove costs associated with . <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Charter Fiberlink SPIN number 143033155.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,528.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,124.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,488.00
$21,600.00
Discount Percent:
58
58
Requested Amount:
$14,783.04
$12,528.00