Billed Entity:
141555
FRN:
1999042488
Funding Year:
2019
470#:
160010715
471#:
191009290
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 4.00 E-Rate Eligible Strands to 2.00 E-Rate Eligible Strands and 4.00 Total Strands to 2.00 Total Strands agree with the applicant documentation.||MR3:The FRN was modified from 20000.00 Total Project Plant Route Feet to 7350.00 Total Project Plant Route Feet and from $1.00 Average Cost Per Foot of Outside Plant to $11.75 Average Cost Per Foot of Outside Plant to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,713.20
Last Date of Service:
2032-06-30
Disbursed Amount:
$77,713.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,348.00
$86,348.00
One Time Ineligible Cost:
$0.00
$86,348.00
Total Cost:
$86,348.00
$86,348.00
Discount Percent:
90
90
Requested Amount:
$77,713.20
$77,713.20