Billed Entity:
126481
FRN:
1699102673
Funding Year:
2016
470#:
160019933
471#:
161045819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $1,335,825.90 to $1,256,752.98 to remove $79,072.92 associated with ineligible excess fiber capacity.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,005,402.38
Last Date of Service:
2019-04-27
Disbursed Amount:
$1,005,402.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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:
$1,335,825.90
$1,335,825.90
One Time Ineligible Cost:
$0.00
$1,256,752.98
Total Cost:
$1,335,825.90
$1,256,752.98
Discount Percent:
80
80
Requested Amount:
$1,068,660.72
$1,005,402.38