Billed Entity:
154332
FRN:
1699139403
Funding Year:
2016
470#:
442000001158703
471#:
161059992
SPIN:
143022264
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.  
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,653,469.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,646,539.18
Payment Mode:
SPI
Remaining:
$1,006,930.26
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$339,983.00
$339,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079,796.00
$4,079,796.00
One Time Cost:
$66,250.00
$66,250.00
One Time Ineligible Cost:
$0.00
$66,250.00
Total Cost:
$4,146,046.00
$4,146,046.00
Discount Percent:
64
64
Requested Amount:
$2,653,469.44
$2,653,469.44