Billed Entity:
128759
FRN:
1799018695
Funding Year:
2017
470#:
848060001225598
471#:
171010124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The funding request for FRN 1799018695 was reduced from $12,000.00 to $10,166.40 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017. ||MR3:The Type of Connection was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,133.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,744.32
Payment Mode:
SPI
Remaining:
$3,388.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,000.00
$847.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,166.40
Discount Percent:
80
80
Requested Amount:
$9,600.00
$8,133.12