Billed Entity:
221711
FRN:
1899078760
Funding Year:
2018
470#:
180012856
471#:
181039680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 3798179 to 1978363 to agree with the applicant documentation.||MR2:The FRN was modified from $40,399,584.93 to $40,096,744.93 to agree with the applicant documentation.||MR3:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $10.64 to $20.26 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,884,168.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,884,168.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

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:
$40,399,584.93
$40,399,584.93
One Time Ineligible Cost:
$0.00
$40,096,744.93
Total Cost:
$40,399,584.93
$40,096,744.93
Discount Percent:
87
87
Requested Amount:
$35,147,638.88
$34,884,168.09