Billed Entity:
133543
FRN:
1999072239
Funding Year:
2019
470#:
190028023
471#:
191039280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper Ethernet and Dark Fiber. ||DR2:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine Competitive Bidding and Cost Effectiveness of the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,327.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,327.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,144.00
$753.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,728.00
$9,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,728.00
$9,039.96
Discount Percent:
70
70
Requested Amount:
$9,609.60
$6,327.97