Billed Entity:
139507
FRN:
1799100542
Funding Year:
2017
470#:
170060995
471#:
171044213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Total project plant route feet and Average cost per foot for FRN 1799100542 was modified from 2,788 to 2,600 and from $7.17 to $7.69 to agree with the applicant documentation.||MR2:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR3:The funding request was modified from $$19,999.00 to $$18,482.34 to remove the cost of 10 excess fiber strands in the amount of $1,516.66
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,785.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,785.87
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,999.00
$19,999.00
One Time Ineligible Cost:
$0.00
$18,482.34
Total Cost:
$19,999.00
$18,482.34
Discount Percent:
80
80
Requested Amount:
$15,999.20
$14,785.87