Billed Entity:
141421
FRN:
2781133
Funding Year:
2015
470#:
959140001275691
471#:
1024470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Type of Connection for FRN Line Item #1 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:
$41,251.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,251.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,297.00
$4,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,564.00
$51,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,564.00
$51,564.00
Discount Percent:
80
80
Requested Amount:
$41,251.20
$41,251.20