Billed Entity:
129525
FRN:
2803289
Funding Year:
2015
470#:
761820001061278
471#:
1017070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Product Type for FRN Line Item# 1 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:
$3,630.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,085.50
Payment Mode:
BEAR
Remaining:
$544.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
50
50
Requested Amount:
$3,630.00
$3,630.00