Billed Entity:
133129
FRN:
2801945
Funding Year:
2015
470#:
556930001312734
471#:
1030450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Voice Services to Telecommunications Services in accordance with Program rules. <><><><><> MR2: The category of service was changed from Voice Services to Telecommunications Services in accordance with Program Rules. As a result, the Discount Rate of this FRN was increased from 40% to 60%. <><><><><> MR3: The Type of Connection for FRN Line Item #1 was modified from Lit Fiber to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$800.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$19,200.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$11,520.00