Billed Entity:
16039685
FRN:
1799071354
Funding Year:
2017
470#:
170061357
471#:
171025655
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
DR1:This FRN is associated with 1799071286. FRN 1799071286 is denied because 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. This FRN requests recurring service for Lit Fiber Special Construction associated with the denied FRN. Therefore, this FRN is also denied. ||MR1:The Service Start Date was changed from 07/01/2017 to 04/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-04-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$2,614.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,368.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,368.00
 
Discount Percent:
90
 
Requested Amount:
$28,231.20