Billed Entity:
136651
FRN:
1799020674
Funding Year:
2017
470#:
170067526
471#:
171009365
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:This FRN is for both Lit Fiber (Special Construction) and Network Equipment and was split in order to conduct an independent review of these respective services. The FRN for Network Equipment is 1799020287 line item 002. The product(s)/service(s) remaining in the original FRN are Lit Fiber (Special Construction). ||MR2: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 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 $13,909 to $13,432.20 to remove $476.80 associated with ineligible excess fiber capacity.||MR3:The Cost Per Foot for FRN was modified from $11.22 to $7.46 to agree with the applicant documentation.||MR4:The Total Strands was modified from 2 to 48 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,059.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,059.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

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:
$21,207.00
$13,909.00
One Time Ineligible Cost:
$0.00
$13,432.20
Total Cost:
$21,207.00
$13,432.20
Discount Percent:
70
60
Requested Amount:
$14,844.90
$8,059.32