Billed Entity:
141208
FRN:
1899014963
Funding Year:
2018
470#:
180002874
471#:
181004257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1899082110. The service in the new FRN is special construction of a self-provisioned network for WALL MIDDLE SCHOOL #88383. The product(s) and service(s) remaining in the original FRN is special construction of a self-provisioned network for WALL HIGH SCHOOL #88382.||MR2:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant was modified from 1430 feet and $11.50/foot to 620 feet and $12.96/foot to agree with the applicant documentation.||MR3:The State/Tribal ERate Match Amount was modified from $1,644.78 to $803.25 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,819.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,819.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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:
$16,447.78
$8,032.54
One Time Ineligible Cost:
$0.00
$8,032.54
Total Cost:
$16,447.78
$8,032.54
Discount Percent:
60
60
Requested Amount:
$9,868.67
$4,819.52