Billed Entity:
120089
FRN:
1799016504
Funding Year:
2017
470#:
110350000864310
471#:
171007563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 10/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $366,421.38 to $343,100.50 to agree with the applicant documentation.||MR3:The Function and Type of Connection for FRN Line Item 1799016504.001 and 1799016504.002 were modified from Fiber/Ethernet to Other/Other/NE for Lit Fiber to agree with the applicant documentation.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$308,790.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$298,736.84
Payment Mode:
SPI
Remaining:
$10,053.83
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$366,421.38
$366,421.38
One Time Ineligible Cost:
$6,326.64
$343,100.74
Total Cost:
$360,094.74
$343,100.74
Discount Percent:
90
90
Requested Amount:
$324,085.27
$308,790.67