Billed Entity:
135205
FRN:
1799105375
Funding Year:
2017
470#:
160043652
471#:
171046109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine adherence to competitive bidding, FCC Form 470 inquiries, Fiber Lit date, and Cost Effectiveness of the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2018-05-29
Service Start Date (486):
2018-05-29
Committed Amount:
$1,237.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,237.50
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$137.50
Months of Service:
12
2
Annual Recurring Charges:
$16,500.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$2,475.00
Discount Percent:
50
50
Requested Amount:
$8,250.00
$1,237.50