Billed Entity:
140527
FRN:
2024760
Funding Year:
2010
470#:
304430000646607
471#:
740826
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-01
Wave:
122
FCDL Comment:
In consultation with the applicant, the service provider has been changed to to 143008158, Southwest Networks, Inc. with an effective date of 7/1/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2015-09-22
Committed Amount:
$416,332.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$416,326.90
Payment Mode:
SPI
Remaining:
$5.74
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$515,708.34
$489,803.10
One Time Ineligible Cost:
$0.00
$489,803.10
Total Cost:
$515,708.34
$489,803.10
Discount Percent:
85
85
Requested Amount:
$438,352.09
$416,332.64