Billed Entity:
133351
FRN:
1699010218
Funding Year:
2016
470#:
160012546
471#:
161007361
SPIN:
143008419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:This FRN is approved. The referenced FCC Form 470 posted for self-provisioning and lit fiber service however, in future postings if you are seeking bids for self-provision fiber you must also solicit bids for service provided over a third party network on a technology neutral basis.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,341.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,918.09
Payment Mode:
BEAR
Remaining:
$4,423.00
Last Date to Invoice:
2020-02-14

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:
$71,611.49
$71,611.49
One Time Ineligible Cost:
$6,043.00
$65,568.49
Total Cost:
$65,568.49
$65,568.49
Discount Percent:
60
60
Requested Amount:
$39,341.09
$39,341.09