Billed Entity:
143606
FRN:
2241673
Funding Year:
2011
470#:
975990000617627
471#:
790191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2157374. The new FRN contains the following products: 3 - 10-Mbps lines, 2 100-Mbps lines, and 1 1000-Mbps line. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,117.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,073.60
Payment Mode:
SPI
Remaining:
$44.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,293.74
$11,293.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,524.88
$135,524.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,524.88
$135,524.88
Discount Percent:
51
51
Requested Amount:
$69,117.69
$69,117.69