FRN:
1999058036
Funding Year:
2019
470#:
190025371
471#:
191032667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $11,516,360.00 to $10,263,200.00 to remove the ineligible use of: redundant WAN and Internet Connections. ||MR2:The Monthly Quantity for FRN Line Item 002 was modified from 14 to 7 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 003 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 005 was modified from 90 to 0 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $10,263,200.00 to $10,206,200.00 to remove the ineligible entities: 162213 JOSE B. BARCELO, 180579 VOCACIONAL AGRICOLA DE BUCARABONES, 206319 INST. TEC. DE GUAYAMA and 206371 VOCACIONAL AGRICOLA SOLER and 207115 INSTITUTO TECNOLOGICO. The entities were determined to be ineligible during the review of your member entity.||MR6:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $10,206,200.00 to $ $10,183,400.00 to remove the costs associated with the closed entities: 207025-ALMACIGO ALTO II and 218288-COQUI (INTERMEDIA).||MR7:FRN line item 002 is for both Fiber MPLS and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 1999078231 and the service provider is Puerto Rico Telephone Company Inc (SPIN: 143012431). The product(s)/service(s) remaining in the original FRN are Fiber MPLS. The total amount remaining on this FRN after the split is $10,022,400.00.||MR8:In consultation with the applicant, 147593, 154804, 180182, 180216, 180264, 180291,180494, 180510, 180557, 180563,180569, 180576, 180584, 180585, 180601, 180638, 180902, 181073, 181819, 181824, 181828, 181845, 181919, 181935, 181952, 181990, 182016, 190053, 206252 206256, 206259, 206347, 206407, 206417, 206475, 206477, 206507, 206521, 206549, 206555 206573, 206581, 206587, 206598, 206618, 206718, 206741, 206752, 206757, 206759, 206782 206783, 206786,, 206802, 206832, 206838, 206855, 206859, 206860, 206864, 206899, 206903 206967, 206968, 206988, 206998, 207035, 207058, 207104, 207115, 207118, 218191, 218278, 218295, 218371, 218375, 218377, 218432, 218433, 218434, 218436, 218438, 218448 228267, 16034567, 16034573, 16034574, 16034585, 16034697, 16035766, 16036119, 16036121, 16037311, 16037317, 16043319, 16043324, 16043325,, 16048617, 16048618, 16053398, 16053401, 16053402, 16059078, 16059079, 16059082, 16059085, 16059086, 16059087, 16065234, 16065235, 16065236, 16065237, 16065239, 16065240, 16065241 16065243, 16065244, 17019346, 17019347, 17019348, 17019349, 17019350, 17019351, 17019352 have been removed from FRN and the amount of FRN was modified from $10,022,400.00 to $8,241,360.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,417,224.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,335,295.67
Payment Mode:
SPI
Remaining:
$81,928.33
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$946,280.00
$686,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,355,360.00
$8,241,360.00
One Time Cost:
$161,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,516,360.00
$8,241,360.00
Discount Percent:
90
90
Requested Amount:
$10,364,724.00
$7,417,224.00