Billed Entity:
141269
FRN:
1699122043
Funding Year:
2016
470#:
481270001270448
471#:
161050971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1699122043.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 2/9/2016 to 3/19/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Total Project Plant Route Feet for FRN 1699122043 was modified from 32,000 to 27,726 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN 1699122043 was modified from $2.05 to $2.37 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,415.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,415.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-01

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:
$65,692.65
$65,692.65
One Time Ineligible Cost:
$0.00
$65,692.65
Total Cost:
$65,692.65
$65,692.65
Discount Percent:
60
60
Requested Amount:
$39,415.59
$39,415.59