FRN:
1699137400
Funding Year:
2016
470#:
160002962
471#:
161059087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-19
Wave:
63
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to provide sufficient documentation in response to the Administrator’s Fiber Review Information Request to determine the cost associated with excess strands being installed as part of the Lit Fiber Special Construction request. As a result, we are unable to determine compliance with the program rules and therefore, this FRN is denied.||MR1:The Recipients of Service was modified to Flaming Gorge Elementary #96219 and Manila High School #96284 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant was modified from $9.10/foot to $9.13/foot to agree with the applicant documentation.||MR3:The request for the State/Tribal Match was modified from “Yes” to “No.” During the Fiber Review, it was determined that the Source of State/Tribal funding is not an acceptable source for the match program. Therefore, this FRN has been modified from 81% to 71%.
Service Start Date (471):
2018-09-14
Service Start Date (486):
2018-09-14
Committed Amount:
$2,283,430.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,209,392.18
Payment Mode:
BEAR
Remaining:
$74,037.83
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,311,820.00
$3,311,820.00
One Time Ineligible Cost:
$0.00
$3,216,098.61
Total Cost:
$3,311,820.00
$3,216,098.61
Discount Percent:
81
71
Requested Amount:
$2,682,574.20
$2,283,430.01