Billed Entity:
127221
FRN:
1799097350
Funding Year:
2017
470#:
170075767
471#:
171035060
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-03-01
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $1,429,921.88 to $1,319,928.00 to remove the ineligible entity: ADULT LEARNING CENTER #17013207 - $109,993.99.||MR2:The Recipients of Service were modified to add PICKENS BUS OFFICE #17017378.||MR3:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR4:The amount of the Total Project Plant Route Feed was changed from 143,635 to 134,635 to agree with applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,429,921.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,429,921.88
 
Discount Percent:
60
 
Requested Amount:
$857,953.13