Billed Entity:
131446
FRN:
1799104668
Funding Year:
2017
470#:
170076417
471#:
171036531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:17014042 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR3:Modified by SLD Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for a Self-provisioned network if it constructed and lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will remain dormant until lit for the applicant’s exclusive future use; the applicant must provide a cost allocation for the cost of the unlit strands. During the Fiber Review, it was determined that the calculation should be $305.38. Therefore, this FRN has been modified from $8,362 to $8,056.62 to account for the fiber strands that will not be lit during this FY.||MR4:The Total Project Plant Route Feet was modified from 865 to 950 to agree with the applicant documentation.||MR5:The Average Cost per foot of outside plant was modified from $9.84 to $8.48 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,639.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,639.56
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2019-03-19

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:
$8,362.00
$8,362.00
One Time Ineligible Cost:
$0.00
$8,056.62
Total Cost:
$8,362.00
$8,056.62
Discount Percent:
70
70
Requested Amount:
$5,853.40
$5,639.63