Billed Entity:
120332
FRN:
2825887
Funding Year:
2015
470#:
110350000864310
471#:
1019850
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Lit Fiber One-time Eligible Cost of the FRN's Item 21 was changed from $25954.08 to $24934.08.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,973.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,973.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,337.28
$30,317.28
One Time Ineligible Cost:
$5,383.20
$24,934.08
Total Cost:
$25,954.08
$24,934.08
Discount Percent:
40
40
Requested Amount:
$10,381.63
$9,973.63