Billed Entity:
126694
FRN:
2785586
Funding Year:
2015
470#:
162600001287490
471#:
1017223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Item 21 Narrative was changed from Mason WAN 10 Mb/s, 10-100 Mb/s and 1 Gb/s to 1-3 Mb/s, 1-2 Gb/s, 2-1 Gb/s, 10-100 Mb/s to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,825.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,836.00
$13,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,032.00
$166,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,032.00
$166,032.00
Discount Percent:
80
80
Requested Amount:
$132,825.60
$132,825.60