FCDL Comment:
MR1:The FRN was modified from $400,161.00 to $382,161.00 to agree with the applicant documentation.||MR2:The Cost per Foot of Outside Plant for FRN Line Item .001 was modified from $9.18 to $9.27 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN Line Item .001 was modified from 28,110 to 41,205 to agree with the applicant documentation.||MR4:The requested State Match amount for this FRN has been modified from $22,130.00 to $20,008.05 as requested by applicant via RAL. ||MR5:The Service Start Date has been changed from 5/9/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.||MR6:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.