Billed Entity:
123015
FRN:
2790500
Funding Year:
2015
470#:
330890001191113
471#:
1022183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
MR1: The FRN was modified from Dark fiber to lit fiber to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,050.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,050.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,461.06
$3,416.06
Ineligible Monthly Cost:
$78.03
$78.03
Months of Service:
12
12
Annual Recurring Charges:
$40,596.36
$40,056.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,596.36
$40,056.36
Discount Percent:
90
90
Requested Amount:
$36,536.72
$36,050.72