FRN:
2199052896
Funding Year:
2021
470#:
190025371
471#:
211034690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 2199052896.005 was modified from $924,000.00 to $935,200.00 to agree with the applicant documentation.||MR2:The Total Monthly Eligible Recurring Costs for FRN Line Item 2199052896.006 was modified from $12,320.00 to $1,120.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199052896.005 was modified from 825 to 835 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 2199052896.006 was modified from 11 to 1 to agree with the applicant documentation.||MR5:In consultation with the applicant, SUPERIOR VOC ELADIO RIVERA QUIÑONES - 17028764, EMILIO SCHARON RODRIGUEZ - 17028765, ALMACIGO ALTO II - 17028766, SUSANA RIVERA-NUEVA - 17028767, and CACIQUE AGÜEYBANA - 17028768 have been added to FRN 2199052896 Line Item Number 2199052896.005.||MR6:In consultation with the applicant, 154811 - AURELIA QUINTERO L ABOY, RAMON PEREZ PURCELL - 158955, GEORGE WASHINGTON - 180319, FRANCISCO MANRIQUE CABRERA - 180462, PORFIRIO CRUZ GARCIA - 180514, DR JOSE PADIN - 180516, SANTIAGO IGLESIAS PANTIN - 180544, JOSE G PADILLA - 180616, DR JUAN JOSE OSUNA - 180909, INSTITUTO TEC. DE MANATI - 206255, JORGE WASHINGTON II - 206303, INST. TEC. DE GUAYAMA - 206319, CASIANO CEPEDA - 206402, JARDINES DE CAGUAS - 206624, EMERITA LEON ELEMENTAL - 206661, ELADIO J VEGA - 206774, INSTITUTO TECNOLOGICO - 207115, BERWIND INTERMEDIA - 207121, RAFAEL ESPARRA CARTAGENA - 218030, and PUERTO RICO AVIATION MAINTENANCE INSTITUTE - 16065239 have been Removed from FRN 2199052896 Line Item Number 2199052896.005.||MR7:In consultation with the applicant, JOSE ONOFRE TORRES - 146893, DR FRANCISCO HERNANDEZ Y GAETAN - 148994, JOSE RODRIGUEZ SOTO - 148998, LUIS MUÑOZ RIVERA - 149000, SU CARMELO SERRANO CUBANO - 149001, PATRIA LATORRE - 149007, AUREA FUENTES MENDEZ - 149009, SU CONCHITA IGUARTUA DE SUAREZ - 149638, JUAN DE DIOS QUIÑONES - 150024, DOMINGO MASSOL - 150087, and LIBRADO NET - 150144 have been removed from FRN 2199052896 Line Item Number 2199052896.006.||MR8:In consultation with the applicant, ECOLOGICA DE CULEBRA - 16044293, NUEVA URBANA DE CIALES - 17028496, ESPECIALIZADA DE BELLAS ARTES - 17028497, CROEC-CENTRO RESIDENCIAL DE OPORTUNIDADES - 17028498, ISABEL ALVARADO ALVARADO - 17028499, (CROEV)ESPECIALIZADA EN CIENCIAS Y MATEMATICAS - 17028500, PABLO DAVID BURGOS, MARRERO - 17028501, BONIFACIO SANCHEZ JIMENEZ - 17028760, VIOLETA REYES PEREZ 17028761, LUTGARDA RIVERA REYES - 17028762, and ADRIANNE SERRANO - 17028763 have been added to FRN 2199052896 Line Item Number 2199052896.006.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,970,316.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,147,252.32
Payment Mode:
SPI
Remaining:
$823,063.68
Last Date to Invoice:
2023-02-21

Original
Committed
Monthly Cost:
$1,015,770.00
$1,015,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,189,240.00
$12,189,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,189,240.00
$12,189,240.00
Discount Percent:
90
90
Requested Amount:
$10,970,316.00
$10,970,316.00