Billed Entity:
138320
FRN:
1799082998
Funding Year:
2017
470#:
712800001137212
471#:
171021740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:The funding request was modified from 1151 to 1162 for Total Project Plant Route Feet and from $30.45 to $30.16 for Average Cost Per Foot of Outside Plant based on applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,034.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,034.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,042.59
$35,042.59
One Time Ineligible Cost:
$0.00
$35,042.59
Total Cost:
$35,042.59
$35,042.59
Discount Percent:
80
80
Requested Amount:
$28,034.07
$28,034.07