Billed Entity:
122559
FRN:
1899047670
Funding Year:
2018
470#:
180016287
471#:
181025813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Type of connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The Service Start Date was changed from 07/01/2018 to 01/01/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-01-01
Committed Amount:
$92,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,130.97
Payment Mode:
SPI
Remaining:
$749.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$25,800.00
$25,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$309,600.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,600.00
$103,200.00
Discount Percent:
90
90
Requested Amount:
$278,640.00
$92,880.00