Billed Entity:
135451
FRN:
1699143219
Funding Year:
2016
470#:
160041035
471#:
161061298
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.  
Service Start Date (471):
2016-12-28
Service Start Date (486):
2016-12-28
Committed Amount:
$6,160.00
Last Date of Service:
2019-06-20
Disbursed Amount:
$5,393.55
Payment Mode:
SPI
Remaining:
$766.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$13,200.00
$7,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$7,700.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$6,160.00