Billed Entity:
135683
FRN:
1699008903
Funding Year:
2016
470#:
199360000984788
471#:
161006447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1699144951. The services in the new FRN are ISP Fiber. The product(s) and service(s) remaining in the original FRN is maintenance and operations..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,540.00
Payment Mode:
BEAR
Remaining:
$3,060.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,400.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$26,400.00
$21,000.00
Discount Percent:
60
60
Requested Amount:
$15,840.00
$12,600.00