Billed Entity:
132875
FRN:
1799071276
Funding Year:
2017
470#:
170066292
471#:
171027824
SPIN:
143048367
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
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 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. The applicant provided the following cost allocation calculation $1,272.60. Therefore, this FRN has been modified from $138,915 to $137,642.40 to account for the fiber strands that will not be lit during this FY.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$82,585.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,585.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

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:
$138,915.00
$138,915.00
One Time Ineligible Cost:
$0.00
$137,642.40
Total Cost:
$138,915.00
$137,642.40
Discount Percent:
60
60
Requested Amount:
$83,349.00
$82,585.44