Billed Entity:
133007
FRN:
2136062
Funding Year:
2011
470#:
137510000792113
471#:
789247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Fiberlink CC 143027625 from Charter fiberlink LLc 143005761
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,475.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,271.51
Payment Mode:
SPI
Remaining:
$203.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
51
51
Requested Amount:
$11,475.00
$11,475.00