Billed Entity:
141989
FRN:
2739123
Funding Year:
2015
470#:
469710000898656
471#:
1008844
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Type of Connection for FRN Line Item #2 was modified from Dark Fiber Service to Lit Fiber Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,163.32
Last Date of Service:
2017-11-07
Disbursed Amount:
$30,163.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,000.00
$4,189.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$50,272.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$50,272.20
Discount Percent:
60
60
Requested Amount:
$57,600.00
$30,163.32