Billed Entity:
133994
FRN:
1699102376
Funding Year:
2016
470#:
160033431
471#:
161045155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:For installment payment plan of a non-discounted share, the amortization/ period/installment payment plan term was modified from $25,000.00/48 to $0.00/0 for consistency with the period/term requested on the FCC Form 470.||MR2:The Average Cost Per Foot of Outside Plant was modified from $8.36 to $8.19 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,000.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,000.00
Last Date to Invoice:
2018-02-27

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:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
60
60
Requested Amount:
$15,000.00
$15,000.00