Billed Entity:
139952
FRN:
1699024932
Funding Year:
2016
470#:
160004724
471#:
161014496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The type of connection was changed for FRN Line Item 1 was modified from OC-N Fiber to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-01
Committed Amount:
$1,457.23
Last Date of Service:
2016-08-01
Disbursed Amount:
$364.31
Payment Mode:
SPI
Remaining:
$1,092.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$910.77
$910.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$10,929.24
$1,821.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.24
$1,821.54
Discount Percent:
80
80
Requested Amount:
$8,743.39
$1,457.23