Billed Entity:
150224
FRN:
2879378
Funding Year:
2015
470#:
631700001321365
471#:
1045654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
This is a new FRN. It was split from FRN 2867307. The new FRN contains the following services: 100 Mbps fiber circuits to 4 Manu Sites.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,140.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,140.80
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$3,904.00
$3,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$46,848.00
$11,712.00
One Time Cost:
$0.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$39,040.00
$15,712.00
Discount Percent:
90
90
Requested Amount:
$35,136.00
$14,140.80