Billed Entity:
137580
FRN:
1799000094
Funding Year:
2017
470#:
700830001256013
471#:
171000080
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 2/27/2015 to 3/5/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2017-09-06
Service Start Date (486):
2017-09-06
Committed Amount:
$10,392.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,392.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,732.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$20,784.00
$17,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,784.00
$17,320.00
Discount Percent:
60
60
Requested Amount:
$12,470.40
$10,392.00