FRN:
1799113631
Funding Year:
2017
470#:
913060001186890
471#:
171049949
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
54
FCDL Comment:
MR1:BEN 180245 ZENON RIVERA was determined to be a secondary location of BEN 206850 S.U. FRANCISCO SERRANO and the entities are considered part of a single school per State law. The recipient of service has been modified from the secondary location to the main location.||MR2:The FRN was modified from $3,644,885.19 to 3,627,487.17 to agree with the applicant documentation.||MR3:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $3,627,487.17 to 3,583,992.12 to remove the costs associated with the closed entities 181395, 206781, 207056, 217293 and 218348 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR4:The FRN was modified from 3,583,992.12 to $3,497,002.02 to agree with the applicant documentation.||MR5:Based on the applicant’s request, Entities 164014, 206338, 218331, 218373, 218381, 207073 and 207093 have been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR6:Entities 148994, 149007, 16037317, 16043312, 16043325, 16048617, 16048618, 16053401, 16053402, 16059078, 16059079, 16059085, 176606, 177223, 1800998, 180182, 180216, 181073, 181229, 181386, 181819, 181824, 181828, 181935, 181952, 181986, 192560, 206344, 206347, 206358, 206407, 206417, 206461, 206472, 206477, 206513, 206531, 206535, 206552, 206555, 206559, 206598, 206718, 206741, 206752, 206756, 206783, 206806, 206860, 206864, 206880, 206967, 207050, 207058, 218278, 218384, 218431, 228267 were added to the FRN as a recipients of service at the request of the applicant.||MR7:Based on the applicant’s request, entities 16043312, 16059079, 180325, 180399, 180402, 180579, 180924, 181155, 206252, 206351, 206573 and 229917 have been added as Recipients of Service on the FRN’s Product and Service Details.||MR8:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for 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 remain dormant until lit for the applicant’s exclusive future use. During the Fiber Review, it was determined that $221,100 is requested for excess capacity. Therefore, this FRN has been modified from $3,497,002.02 to $3,275,902.02 to account for the fiber strands that will not be lit during this FY.||MR9:The cost per foot was modified from $4.35 to $4.19 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,948,311.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,793,910.98
Payment Mode:
SPI
Remaining:
$154,400.84
Last Date to Invoice:
2019-10-28

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:
$3,644,885.19
$3,644,885.19
One Time Ineligible Cost:
$0.00
$3,275,902.02
Total Cost:
$3,644,885.19
$3,275,902.02
Discount Percent:
90
90
Requested Amount:
$3,280,396.67
$2,948,311.82