Billed Entity:
125132
FRN:
1699143168
Funding Year:
2016
470#:
160031204
471#:
161061296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Total Project Plant Route Feet was modified from 1,330,560 to 133,321 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant was modified from $4.06/foot to $3.76/foot to agree with the applicant documentation.||MR3:The Total Strands was modified from 24 to 2 to agree with the applicant documentation.||MR4:The Number of E-Rate Eligible Strands was modified from 24 to 2 to agree with the applicant documentation.
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$450,972.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$437,740.20
Payment Mode:
BEAR
Remaining:
$13,231.80
Last Date to Invoice:
2018-10-29

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:
$501,080.00
$501,080.00
One Time Ineligible Cost:
$0.00
$501,080.00
Total Cost:
$501,080.00
$501,080.00
Discount Percent:
90
90
Requested Amount:
$450,972.00
$450,972.00