Billed Entity:
144560
FRN:
1799003297
Funding Year:
2017
470#:
298710001048140
471#:
171000676
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN 1799003297.002 was modified from 10 Fiber lines at $90,000 total eligible recurring cost to 9 Fiber lines at $81,000 total eligible recurring cost to agree with the applicant documentation.||MR2:The RAL request for FCC Form 471 171000676, FRN 1799003297 to add FRN line item 1799003297.003 for 1 Gbps at $1,355.00 monthly was created in consultation with the applicant.||MR3:The FRN was modified from $108,000.00 annually t to $115,260.00 annually to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,630.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,630.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,000.00
$9,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$115,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$115,260.00
Discount Percent:
50
50
Requested Amount:
$54,000.00
$57,630.00