Billed Entity:
16039685
FRN:
1799071286
Funding Year:
2017
470#:
170061357
471#:
171025655
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-12-01
Wave:
27
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 and vendor documentation to support the fiber special construction cost per foot details. As a result, we are unable to determine compliance with the program rules and therefore, this FRN is denied.||MR1:The FRN was modified from one-time charge of $48,829.59 to one-time charge of $22,750 to agree with the applicant documentation.||MR2:The Cost Per Foot for FRN was modified from $125 to $65 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN was modified from 390 to 350 to agree with the applicant documentation.||MR4:The Total Strands for FRN was modified from 8 to 24 to agree with the applicant documentation.||MR5:The Number of E-rate Eligible Strands for FRN was modified from 8 to 2 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$48,829.59
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,829.59
 
Discount Percent:
90
 
Requested Amount:
$43,946.63