Billed Entity:
132819
FRN:
2828498
Funding Year:
2015
470#:
384690001284572
471#:
1038512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Product Type for FRN Line Item# 1 was modified Dark Fiber Service to Lit Fiber service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,600.00
$10,600.00
Discount Percent:
60
60
Requested Amount:
$6,360.00
$6,360.00