Billed Entity:
124758
FRN:
1799079941
Funding Year:
2017
470#:
170048238
471#:
171035367
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 12/20/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Due to a change in the service start date, the dollars requested were changed from $68,640.00 Total Eligible Pre-Discount Recurring Charges to $40,040.00 Total Eligible Pre-Discount Recurring Charges.||MR3:The Contract Award Date was changed from 2/3/2017 to 2/13/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant’s request, Oneonta Bus Garage 16036713 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR5:The FRN line item 1799079941.001 was modified from Dark Fiber (No Special Construction) at $5,720.00 per month to Line items 1799079941.001 Dark Fiber (No Special Construction) at $5,200.00 per month and 1799079941.002 Taxes and Fees at $520.00 per month to agree with the applicant documentation.
Service Start Date (471):
2017-12-20
Service Start Date (486):
2017-12-20
Committed Amount:
$28,828.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,672.92
Payment Mode:
BEAR
Remaining:
$7,155.88
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$5,720.00
$5,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$68,640.00
$40,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,640.00
$40,040.00
Discount Percent:
72
72
Requested Amount:
$49,420.80
$28,828.80