Billed Entity:
124233
FRN:
1899005471
Funding Year:
2018
470#:
180001096
471#:
181003739
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The RAL request for FCC Form 471 181003739, FRN 1899005471 to change 10gbps to 600Mbps and change the FRN name to IA_LightTowerFiberLLC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,192.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$82,702.26
Payment Mode:
BEAR
Remaining:
$1,490.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,032.10
$14,032.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,385.20
$168,385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,385.20
$168,385.20
Discount Percent:
50
50
Requested Amount:
$84,192.60
$84,192.60