Billed Entity:
127421
FRN:
2804179
Funding Year:
2015
470#:
294770001280938
471#:
1006768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The Type of Connection for 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:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$3,149.88
Payment Mode:
SPI
Remaining:
$90.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00