Billed Entity:
141353
FRN:
1899040518
Funding Year:
2018
470#:
180004564
471#:
181022743
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $75,000.00 to $74,028.80 to move the cost of Lit Fiber Network Equipment for $972.20 to new FRN 1899084618.||MR2:The Special Construction State Match percentage was modified from 10% to 9.87% due to modification of eligible pre-discount one-time charges from $75,000.00 to $74,028.80 for FRN 1899040518. Therefore this FRN has been modified from 90% to 89.87%. ||MR3:The Average Cost per Foot of Outside Plant for this FRN was modified from $10.07 to $9.94 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,529.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,529.68
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:
$75,000.00
$74,028.80
One Time Ineligible Cost:
$0.00
$74,028.80
Total Cost:
$75,000.00
$74,028.80
Discount Percent:
90
90
Requested Amount:
$67,500.00
$66,529.68