Billed Entity:
143288
FRN:
1699122426
Funding Year:
2016
470#:
160010211
471#:
161052059
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
DR1:This FRN is denied since this FRN is requesting Maintenance and Operation associated with dark fiber request which is being denied.||MR1:This FRN is for both Dark Fiber Maintenance and Operation and Dark Fiber No Special Construction and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber No Special Construction is 1699144647 and the service provider is Plateau Telecommunications, Inc. The product remaining in the original FRN is Dark Fiber Maintenance and Operation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,757.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,093.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,093.12
 
Discount Percent:
90
 
Requested Amount:
$51,383.81