Billed Entity:
143735
FRN:
2851442
Funding Year:
2015
470#:
886620001284987
471#:
1007897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Level 3 communications 143021460.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,317.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,251.59
Payment Mode:
SPI
Remaining:
$38,066.25
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,394.46
$4,220.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,733.52
$50,643.84
One Time Cost:
$4,153.76
$4,153.76
One Time Ineligible Cost:
$0.00
$4,153.76
Total Cost:
$56,887.28
$54,797.60
Discount Percent:
90
90
Requested Amount:
$51,198.55
$49,317.84