FRN:
2808990
Funding Year:
2015
470#:
190250001068469
471#:
1032524
SPIN:
143034896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Type of Product on FRN Line Item# 1 was modified from Dark Fiber to Li Fiber to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
40
40
Requested Amount:
$20,880.00
$20,880.00