Billed Entity:
141507
FRN:
1699092555
Funding Year:
2016
470#:
160023026
471#:
161012340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $22,865.19 to $21,265.75 to remove the cost associated with ineligible excess fiber capacity.
Service Start Date (471):
2016-07-30
Service Start Date (486):
2016-07-30
Committed Amount:
$12,759.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,759.45
Payment Mode:
BEAR
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:
$22,865.19
$22,865.19
One Time Ineligible Cost:
$0.00
$21,265.75
Total Cost:
$22,865.19
$21,265.75
Discount Percent:
60
60
Requested Amount:
$13,719.11
$12,759.45