Billed Entity:
120400
FRN:
1699043376
Funding Year:
2016
470#:
110350000864310
471#:
161022491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The service type for all FRN Line Items was modified from Dark Fiber to OC-N to agree with the applicant documentation.  ||MR2:The Quantity for FRN Line Item 1 was modified from 1 to 24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,521.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,438.40
Payment Mode:
SPI
Remaining:
$56,083.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$558.00
$13,392.00
Ineligible Monthly Cost:
$50.00
$1,200.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$146,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$146,304.00
Discount Percent:
40
40
Requested Amount:
$2,438.40
$58,521.60