Billed Entity:
16039865
FRN:
2884558
Funding Year:
2015
470#:
484380001298019
471#:
1002544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
This is a new FRN. It was split from FRN 2818527. The new FRN contains the following product(s)/service(s): Lit Fiber Service @ 500Mbps.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,253.78
Last Date of Service:
 
Disbursed Amount:
$72,106.13
Payment Mode:
SPI
Remaining:
$147.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,760.66
$26,760.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$80,281.98
$80,281.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,281.98
$80,281.98
Discount Percent:
90
90
Requested Amount:
$72,253.78
$72,253.78