Billed Entity:
143643
FRN:
1799029582
Funding Year:
2017
470#:
990280001163214
471#:
171013756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $$19,532.40 to $$19,532.40 to remove the ineligible excess fiber capacity.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,625.92
Last Date of Service:
2019-08-12
Disbursed Amount:
$15,625.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,627.70
$1,627.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,532.40
$19,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,532.40
$19,532.40
Discount Percent:
80
80
Requested Amount:
$15,625.92
$15,625.92