Billed Entity:
137655
FRN:
2784686
Funding Year:
2015
470#:
973020001311128
471#:
1025635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The Type of Connection for FRN Line Item 1 was modified from Dark Fiber to Lit Fiber to agree with the applicant documentation. <><><><><> MR2: The Bandwidth Upload Speed for FRN Line Item 1 was modified from 0 Mbps to 100 Mbps to agree with the applicant documentation. <><><><><> MR3: The Bandwidth Download Speed for FRN Line Item 1 was modified from 0 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,249.97
Last Date of Service:
 
Disbursed Amount:
$497.74
Payment Mode:
SPI
Remaining:
$11,752.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,458.33
$1,458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,499.96
$17,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,499.96
$17,499.96
Discount Percent:
70
70
Requested Amount:
$12,249.97
$12,249.97