Billed Entity:
133053
FRN:
2750194
Funding Year:
2015
470#:
333060001262297
471#:
1013125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from 02/17/2015 to 02/24/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Service Type, Purpose for FRN Line Item 1 was modified from Dark Fiber to Lit Fiber to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$14,280.00