Billed Entity:
154332
FRN:
1799064633
Funding Year:
2017
470#:
442000001158703
471#:
171008805
SPIN:
143022264
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to Ethernet.||MR2:The entity SAXVIK ELEMENTARY SCHOOL#66900 has closed as a school site and was removed from the application and as Recipient of service.||MR3:In consultation with the applicant, the Service Start Date has been changed from 7/01/2015 to 07/01//2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,375,806.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,647,336.81
Payment Mode:
SPI
Remaining:
$728,469.91
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$303,829.00
$303,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,645,948.00
$3,645,948.00
One Time Cost:
$66,250.00
$66,250.00
One Time Ineligible Cost:
$0.00
$66,250.00
Total Cost:
$3,712,198.00
$3,712,198.00
Discount Percent:
64
64
Requested Amount:
$2,375,806.72
$2,375,806.72