Billed Entity:
144495
FRN:
1699053183
Funding Year:
2016
470#:
888800001241992
471#:
161026214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of FRN 1699053183.003 was modified from $3,474.33 per month to $2,110.74 per month to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN 1799113768 was modified from 3333 to 3807 to agree with the applicant documentation.||MR3:The Average Cost Per Foot of Outside Plant for FRN 1799113768 was modified from $56.64 to $17.50 to agree with the applicant documentation.||MR4:The Total Strands for FRN 1799113768 was modified from 48 to 12 to agree with the applicant documentation.
Service Start Date (471):
2017-10-07
Service Start Date (486):
2017-10-07
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-02

Original
Committed
Monthly Cost:
$12,638.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$151,659.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$151,659.72
 
Discount Percent:
80
 
Requested Amount:
$121,327.78