Billed Entity:
199702
FRN:
1699074197
Funding Year:
2016
470#:
160031613
471#:
161035264
SPIN:
143048834
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:According to the FCC Order 14-189, applicants that seek support for special construction charges are now allowed to pay the non-discounted portion of these charges to the service providers in installment payments of up to four years from the first day of the relevant funding year in which the special construction charges were funded. On your application, you requested the total special construction charges to be paid in installment payments of four years as opposed to only the non-discounted share of these special construction charges. Therefore, we have modified the Total Amount Financed listed on this FRN from $2,000 to $800. This new amount represents only the non-discounted portion. You may pay this amount to the service provider in installments over four years. The remaining amount is your discounted portion that you are eligible for from E-Rate. To ensure you are disbursed the correct amount during invoicing, please remember to submit an invoice displaying the total special construction charges incurred during this funding year on the invoice.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
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:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
90
90
Requested Amount:
$7,200.00
$7,200.00