Billed Entity:
136751
FRN:
1799051556
Funding Year:
2017
470#:
170055427
471#:
171021911
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The request for the State/Tribal Match was modified from “Yes” to “No.” During the Fiber Review, it was determined that the Source of State/Tribal funding is not an acceptable source for the match program. Therefore, this FRN 1799051556 has been modified from 5% to 0%. ||MR2:Documentation provided indicates that your Funding Request is for unlit Lit Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$157,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$157,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

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:
$175,000.00
$175,000.00
One Time Ineligible Cost:
$0.00
$175,000.00
Total Cost:
$175,000.00
$175,000.00
Discount Percent:
95
90
Requested Amount:
$166,250.00
$157,500.00