Billed Entity:
142062
FRN:
1699106531
Funding Year:
2016
470#:
160046110
471#:
161047011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1699106531.005 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,872.00 to $24,480.00 to based on the contract provided and Applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,688.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,656.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,872.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,872.00
$24,480.00
Discount Percent:
60
60
Requested Amount:
$19,123.20
$14,688.00