FRN:
1699138875
Funding Year:
2016
470#:
160003039
471#:
161059625
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Special Construction State/Tribal Match Percentage was changed from 24% 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 76% to 86%.||MR2:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant was modified from 1 foot and $1 to 8,582 feet and $5.36 to agree with the applicant documentation.||MR3: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 1699138874 and the service provider is CITIZENS TELECOMM CO OF CA. The product/service remaining in the original FRN is Lit Fiber Special Construction. ||MR4:The FRN was modified from $295,000 to $46,000 one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$295,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$295,000.00
 
Discount Percent:
76
 
Requested Amount:
$224,200.00