Billed Entity:
140662
FRN:
1699069717
Funding Year:
2016
470#:
160011498
471#:
161033379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Total Project Plant Route Feet for FRN 1699069717 was modified from 31,680 to 101,672 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN 1699069717 was modified from $21.31 to $6.54 to agree with the applicant documentation.||MR3:The FRN was modified from $675,000 to $664,649.96 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$531,719.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$531,719.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

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:
$675,000.00
$664,649.96
One Time Ineligible Cost:
$0.00
$664,649.96
Total Cost:
$675,000.00
$664,649.96
Discount Percent:
80
80
Requested Amount:
$540,000.00
$531,719.97