Billed Entity:
140441
FRN:
2785242
Funding Year:
2015
470#:
531860001058113
471#:
1025218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Dark Fiber Service to Lit Fiber Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,575.00
$8,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,900.00
$102,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,900.00
$102,900.00
Discount Percent:
40
40
Requested Amount:
$41,160.00
$41,160.00