Billed Entity:
196396
WEST TEXAS TELECOMMUNICATIONS CONSORTIUM
FRN:
1899001187
Funding Year:
2018
470#:
170063513
471#:
181000914
SPIN:
143030561
Cebridge Telecom MO, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $21,750.00 to $19,107.83 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1899001187.001 were modified from All BENs to BENs 87859, 87860, 225955, 92595, 92596, 92597, 92598, 92600, 16047460, 92602, 92603, 92606, 232587, 87867, 87868, 87869, 92630, 16034232, 92618, 92619, 92620, 92621, 16039109, 87870, 87871, 87872, 87874, 87875, 16026820, 16047647, 87876, 87877, 87878, 92612, 92613, 92614, 209068, 87893, 87894, 87895, 92622, 92623, 16037575, 92625, 92626, 167654, 92628, 92629, 92651, 92631, 92638, 92601, 92639, 87903, 92627, 204495, 228816, 87905, 87906, 87907, 92646, 92647, 92649, 92650, 92652, 92653, 92654, 92656, 87910, 16042947, 16043009, 16043077, 16043078, 16043079, 16043080, 16076293, 92664, 92665, 92666, 92674, 92676 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$176,556.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,119.11
Payment Mode:
SPI
Remaining:
$141,437.24
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$21,750.00
$19,107.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,000.00
$229,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,000.00
$229,293.96
Discount Percent:
77
77
Requested Amount:
$200,970.00
$176,556.35