Billed Entity:
142906
FRN:
2828219
Funding Year:
2015
470#:
908900001284567
471#:
1036302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $62,400.00 to $41,600.00 to reflect the correct number of months of service and the service start date. <><><><><> MR2: The Service Type, Product Type, and Number of Lines for FRN Line Item 1 was modified from IA Only, Standalone Internet Access, and 15 to Digital Transmission Service, Lit Fiber Service, and 1, respectively, to agree with the applicant documentation. <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from 15 to 1 to agree with the applicant documentation.
Service Start Date (471):
2015-11-19
Service Start Date (486):
2016-02-10
Committed Amount:
$37,440.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,068.29
Payment Mode:
BEAR
Remaining:
$8,371.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$41,600.00
Discount Percent:
90
90
Requested Amount:
$56,160.00
$37,440.00