FRN:
1799037260
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2: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, FRN 1799037260 has been modified from 10% to 0%.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$348,940.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$348,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$436,175.00
$436,175.00
One Time Ineligible Cost:
$0.00
$436,175.00
Total Cost:
$436,175.00
$436,175.00
Requested Amount:
$392,557.00
$348,940.00