Billed Entity:
157900
FRN:
1699143573
Funding Year:
2016
470#:
160037566
471#:
161061413
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN Line Item 1699143573.001 was modified from No to Yes to agree with the applicant documentation.||MR2:The FRN was modified from Dark Fiber IRU (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2017-03-10
Service Start Date (486):
2017-03-10
Committed Amount:
$8,930.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,930.69
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$708.34
$708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,500.08
$2,833.36
One Time Cost:
$8,330.00
$8,330.00
One Time Ineligible Cost:
$0.00
$8,330.00
Total Cost:
$16,830.08
$11,163.36
Discount Percent:
80
80
Requested Amount:
$13,464.06
$8,930.69