Billed Entity:
120376
FRN:
1799108406
Funding Year:
2017
470#:
170082697
471#:
171047385
SPIN:
143008129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
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 rules, cost effectiveness, and reasonableness and route specifics of special construction of the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,548.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,548.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-09

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:
$131,938.22
$127,097.25
One Time Ineligible Cost:
$0.00
$127,097.25
Total Cost:
$131,938.22
$127,097.25
Discount Percent:
50
50
Requested Amount:
$65,969.11
$63,548.63