Billed Entity:
128578
FRN:
1899068910
Funding Year:
2018
470#:
271570001121220
471#:
181035829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine the contract expiration date of contract. Therefore, this FRN is denied.||DR2:The Contract Expiration Date on the current FCC Form 471 is different than the Contract Expiration Date reported on the previous year's FCC Form 471 for the identical contract. This indicates that the contract was extended without the extension being requested on the referenced FCC Form 470 or RFP (if applicable). This is a violation of the program rules and therefore, the FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,899.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,899.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,927.00
$5,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,124.00
$71,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,124.00
$71,124.00
Discount Percent:
80
80
Requested Amount:
$56,899.20
$56,899.20