Billed Entity:
135341
FRN:
1799077091
Funding Year:
2017
470#:
160032779
471#:
171034645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:FRN 1799077091 Line Item 001 for Qty of 2 of Fiber Ethernet service was added to this FRN to agree with the applicant's Narrative.||MR2:The Service Start Date for FRN 1799077091 was modified from 7/1/2016 to 7/1/2017 to agree with the applicant's response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,165.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,165.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,068.99
$5,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,827.88
$60,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,827.88
$60,828.00
Discount Percent:
20
20
Requested Amount:
$12,165.58
$12,165.60