Billed Entity:
135623
FRN:
2838425
Funding Year:
2015
470#:
815110001256293
471#:
1041388
SPIN:
143045257
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The category of service was changed from Managed Internal Broadband Service to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $210,994.00 to $131,901.06 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$112,115.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,115.90
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,722.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,664.00
$0.00
One Time Cost:
$178,330.00
$131,901.06
One Time Ineligible Cost:
$0.00
$131,901.06
Total Cost:
$210,994.00
$131,901.06
Discount Percent:
85
85
Requested Amount:
$179,344.90
$112,115.90