Billed Entity:
134781
FRN:
2720845
Funding Year:
2015
470#:
864800000875101
471#:
998547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Voice Services to Telecomm Services in accordance with Program rules. <><><><><> MR3: The Type of Service, Type of Connection and Purpose for FRN Line Item# 1 was modified from Voice Service, Local/Long Distance Service and Voice to Digital Transmission Service, Lit Fiber Service and Transport to agree with the applicant documentation. <><><><><> MR4: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
40
60
Requested Amount:
$69,600.00
$104,400.00