FRN:
1799105118
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to include Entity 17015276 WHITNEY ALTERNATIVE SCHOOL to agree with the applicant documentation. ||MR2:The Total Project Plant Route Feet was modified from 11,774 to 9,100 and the Average Cost per Foot of Outside Plant was modified from $13.25 to $17.14 to agree with the applicant documentation.||MR3: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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$140,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$140,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,000.00
$156,000.00
One Time Ineligible Cost:
$0.00
$156,000.00
Total Cost:
$156,000.00
$156,000.00
Requested Amount:
$140,400.00
$140,400.00