Billed Entity:
145104
FRN:
1899079235
Funding Year:
2018
470#:
180023743
471#:
181040043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-21
Wave:
33
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine cost effectiveness review of the selected fiber type and competitive bidding. Therefore, this FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-10-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$15,360.00