Billed Entity:
141517
FRN:
1799107281
Funding Year:
2017
470#:
170066405
471#:
171045782
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The Total Project Plant Route Feet was changed from 249463 to 226784 and the Average Cost Per Foot of Outside Plant was changed from $16.19 to $17.81 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2018-06-01
Committed Amount:
$2,827,399.91
Last Date of Service:
2032-06-30
Disbursed Amount:
$2,827,399.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,039,142.73
$4,039,142.73
One Time Ineligible Cost:
$0.00
$4,039,142.73
Total Cost:
$4,039,142.73
$4,039,142.73
Discount Percent:
70
70
Requested Amount:
$2,827,399.91
$2,827,399.91