Billed Entity:
125283
FRN:
2713047
Funding Year:
2013
470#:
856770000643290
471#:
918299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2509227. The new FRN contains the following product; 10 gbps digital transmission service. <><><><><> MR2: The Service Start Date was changed to July 1, 2013 and Service End Date was changed to March 31, 2014 to agree with the documentation provided during the review of the FCC DA 14-879 appeal.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,470.07
Last Date of Service:
2014-03-31
Disbursed Amount:
$34,470.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,575.02
$9,575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$86,175.18
$86,175.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,175.18
$86,175.18
Discount Percent:
40
40
Requested Amount:
$34,470.07
$34,470.07