FRN:
1799073100
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:This FRN is for both Lit Fiber Special Construction and Wireless Service Installation Charges and was split in order to conduct an independent review of these respective services. The Wireless Service Installation Charges were added to FRN 1799073055 and the service provider is CITIZENS TELECOMM CO OF CA. The product/service remaining in the original FRN is Lit Fiber Special Construction. ||MR2:The Special Construction State/Tribal Match Percentage was changed from 10% to 14% based on third party data. As a result, the additional E-rate discount match was recalculated and Special Construction State/Tribal Match Discount Rate for this FRN was modified from 90% to 86%.||MR3:The Average Cost Per Foot of Outside Plant for FRN 1799073100 was modified from $1.00 to $5.36 to agree with the applicant documentation.||MR4:The Total Project Plant Route Feet for FRN 1799073100 was modified from 1 to 8,582 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,000.00
$46,000.00
One Time Ineligible Cost:
$0.00
$46,000.00
Total Cost:
$260,000.00
$46,000.00
Requested Amount:
$234,000.00
$41,400.00