Billed Entity:
225599
FRN:
1699143551
Funding Year:
2016
470#:
160025115
471#:
161061061
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:The Recipients of Service was modified from GST BOCES - WILDWOOD CAMPUS #16131; GST BOCES - COOPERS CAMPUS #16175 to GST BOCES - BUSH CAMPUS #150798 to agree with the applicant documentation.  ||MR2: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 $18,854.00 to $16,541.50 to remove $2,312.50 associated with ineligible excess fiber capacity.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,854.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,854.00
 
Discount Percent:
80
 
Requested Amount:
$15,083.20