Billed Entity:
141545
FRN:
1799088110
Funding Year:
2017
470#:
170053360
471#:
171037946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The FRN Monthly recurring unit cost was modified from $13,050.00 to $12,600.00 and Total Eligible Line item Cost modified from $156,600.00 to $151,200.00 per applicant request to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$136,080.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,080.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,050.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,600.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,600.00
$151,200.00
Discount Percent:
90
90
Requested Amount:
$140,940.00
$136,080.00