Billed Entity:
140814
FRN:
1799113169
Funding Year:
2017
470#:
170064367
471#:
171028344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:This is a new FRN. It was created in order to change the answer to the State/Tribal Match question from “No” to “Yes” as per applicant RAL request.||MR3:The FRN was modified from $47,412.2 to $46,620.30 to agree with the applicant documentation.||MR4:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with self-provisioned until it is lit, and applicants may only receive funding for special construction charges for self-provisioned if it is lit within the same funding year. The amount of the funding request was changed from $46,620.30 to $40,784.96 to remove the ineligible excess fiber capacity.||MR5:The Total Strands for FRN Line Item 001 was modified from 12 to 48 to agree with the applicant documentation.||MR6:The E-Rate Eligible Strands for FRN Line Item 001 was modified from 12 to 24 to agree with the applicant documentation.
Service Start Date (471):
2018-01-17
Service Start Date (486):
2018-01-17
Committed Amount:
$36,045.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,045.74
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:
0
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$47,412.22
One Time Ineligible Cost:
$0.00
$40,784.96
Total Cost:
$0.00
$40,784.96
Discount Percent:
0
88
Requested Amount:
$0.00
$36,045.74