FRN:
1899037647
Funding Year:
2018
470#:
180007735
471#:
181009996
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $305,923.77 to $700,589.00 to agree with the applicant documentation.||MR3:The Total Strands for FRN Line Item 001 was modified from 248 to 264 to agree with the applicant documentation.||MR4:The Number of E-Rate Eligible Strands for FRN Line Item 001 was modified from 248 to 230 to agree with the applicant documentation.||MR5:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $13.51 to $16.35 to agree with the applicant documentation.||MR6:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $$7,005,890.96 to $$7,005,120.17 to remove the ineligible excess fiber capacity.||MR7:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $7,005,890.96 to $7,005,120.17 to remove the ineligible excess fiber capacity.||MR8:The Installment Payment Amount for FRN Line Item 001 was modified from $3,059,237.79 to $0.00 to agree with the applicant documentation.||MR9:The Number of Terms (In Months) for Installment Payment Agreement for FRN Line Item 001 was modified from 48 to 0 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,304,608.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,304,608.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

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:
$7,005,890.96
$7,005,890.96
One Time Ineligible Cost:
$0.00
$7,005,120.17
Total Cost:
$7,005,890.96
$7,005,120.17
Discount Percent:
84
90
Requested Amount:
$5,910,636.54
$6,304,608.15