Billed Entity:
141988
FRN:
2875261
Funding Year:
2015
470#:
148030000805673
471#:
1017423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
This is a new FRN. It was split from FRN 2762187. The new FRN contains the following service: 100 Mbps for $122,060.00 per month for 1 month of service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,648.00
Last Date of Service:
2015-07-31
Disbursed Amount:
$97,648.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$122,060.00
$122,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$122,060.00
$122,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,060.00
$122,060.00
Discount Percent:
80
80
Requested Amount:
$97,648.00
$97,648.00