Billed Entity:
133498
FRN:
2808147
Funding Year:
2015
470#:
851170001314853
471#:
1025383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: Based on the applicant's request, the Lit Fiber Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $5376 to $4100.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,520.00
Last Date of Service:
 
Disbursed Amount:
$29,220.00
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,376.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,512.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,512.00
$49,200.00
Discount Percent:
60
60
Requested Amount:
$38,707.20
$29,520.00