Billed Entity:
140410
FRN:
1699085163
Funding Year:
2016
470#:
160009740
471#:
161032538
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for all FRN Line Items was modified from Dark Fiber (No Special Construction) to Ethernet 100MB to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,850.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,946.00
Payment Mode:
SPI
Remaining:
$4,904.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,949.09
$2,949.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,389.08
$35,389.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,389.08
$35,389.08
Discount Percent:
90
90
Requested Amount:
$31,850.17
$31,850.17