Billed Entity:
141223
FRN:
1999057069
Funding Year:
2019
470#:
160002465
471#:
191031976
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $1000.00;$11144.00;$14352.00;$1728.00;$2800.00;$4000.00;$40740.00;$4800.00;$5796.00;$840.00;$9400.00 to $0.00;$1000.00;$13156.00;$1584.00;$4000.00;$4400.00;$840.00;$9400.00 to remove the ineligible excess fiber capacity.FRN 1999057069 was modified from $96,600.00 to $34,380.00 based on the modifications of the following Lines: FRN 1999057069.005 from a quantity of 14 to 0.FRN 1999057069.006 from a quantity of 14 to 0.FRN 1999057069.007 from a quantity of 28 to 0.FRN 1999057069.008 from a quantity of 14 to 0.FRN 1999057069.009 from a quantity of 24 to 22.FRN 1999057069.010 from a quantity of 24 to 22.FRN 1999057069.011 from a quantity of 24 to 22 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,110.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$81,396.00
Payment Mode:
SPI
Remaining:
$714.00
Last Date to Invoice:
2023-05-30

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:
$96,600.00
$96,600.00
One Time Ineligible Cost:
$0.00
$96,600.00
Total Cost:
$96,600.00
$96,600.00
Discount Percent:
85
85
Requested Amount:
$82,110.00
$82,110.00