Billed Entity:
141988
FRN:
2762187
Funding Year:
2015
470#:
148030000805673
471#:
1017423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2015 to 08/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service being provided under the FRN. The new FRN is 2875261. The services in the new FRN are 100 Mbps for $122,060.00 per month for 1 month. The service remaining in the original FRN is 100 Mbps for $143,900.00 per month for 11 months.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
Committed Amount:
$1,266,320.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,198,100.41
Payment Mode:
SPI
Remaining:
$68,219.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$143,900.00
$143,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726,800.00
$1,726,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726,800.00
$1,582,900.00
Discount Percent:
80
80
Requested Amount:
$1,381,440.00
$1,266,320.00