FRN:
2099025653
Funding Year:
2020
470#:
190000297
471#:
201018733
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, Vehicle Maintenance Department - 17025574 has been added to FRN 2099025653 All line items.||MR2:The FRN was modified from $3,241,877.40 to $3,170,449.68 to agree with the applicant documentation.||MR3:The FRN line item 01 was modified from $12,000 per month to $11,424.30 per month to agree with the applicant documentation.The FRN line item 02 was modified from $82,599.50 per month to $96,401.11 per month to agree with the applicant documentation.The FRN line item 03 was modified from $175,556.95 per month to $156,378.73 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,888,983.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,888,983.80
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-03-23

Original
Committed
Monthly Cost:
$270,156.45
$196,769.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241,877.40
$2,361,229.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241,877.40
$2,361,229.80
Discount Percent:
80
80
Requested Amount:
$2,593,501.92
$1,888,983.84