Billed Entity:
132407
FRN:
1699000880
Funding Year:
2016
470#:
160013423
471#:
161000937
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The FRN was modified from $465.50/month to $450.80 to agree with the applicant documentation.||MR3:The FRN was modified from $11,372 total line item cost to $11,019.20 total line item cost to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,611.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,611.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$931.00
$901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$10,819.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,372.00
$11,019.20
Discount Percent:
60
60
Requested Amount:
$6,823.20
$6,611.52