FRN:
1799043032
Funding Year:
2017
470#:
170053841
471#:
171020063
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Recipients of Service 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital were removed from FRN Line Item 1799113434.001 to agree with the applicant documentation.||MR2:The FRN was modified from $1,905,845.96 to $1,334,203.46 to agree with the applicant documentation.||MR3:The State Match Amount was modified from $190,589.60 to $133,420.35 to agree with the applicant documentation.||MR4:The Total Route Feet and Average Cost per Foot of Outside Plant was modified from 1,177,440 feet and $1.62/foot to 98,918 feet and $13.49/foot to agree with the applicant documentation.||MR5:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for Leased Lit Fiber or Leased Dark Fiber if it is lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will be used by an ineligible entity or for an ineligible purpose; the applicant must provide a cost allocation for any variable costs of installing a higher strand cable as opposed to installing the strands needed just for the applicant’s exclusive use. The amount of the funding request was changed from $1,334,203.46 to $1,261,300.76 to remove $72,902.70 associated with ineligible excess fiber capacity.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,127,855.14
Last Date of Service:
2027-06-30
Disbursed Amount:
$1,127,855.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

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:
$1,905,845.96
$1,334,203.46
One Time Ineligible Cost:
$0.00
$1,261,300.76
Total Cost:
$1,905,845.96
$1,261,300.76
Discount Percent:
90
89
Requested Amount:
$1,715,256.36
$1,127,855.14