Billed Entity:
141269
FRN:
1699122124
Funding Year:
2016
470#:
481270001270448
471#:
161053108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Contract Award Date was changed from 5/3/2016 to 3/19/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Item 1699122124.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN 1699122124 was modified from 58,000 to 49,455 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN 1699122124 was modified from $2.82 to $3.31 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,355.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,355.00
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:
$163,925.00
$163,925.00
One Time Ineligible Cost:
$0.00
$163,925.00
Total Cost:
$163,925.00
$163,925.00
Discount Percent:
60
60
Requested Amount:
$98,355.00
$98,355.00