FRN:
2099069930
Funding Year:
2020
470#:
200003649
471#:
201032355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Monthly Recurring Charge for FRN Line Item .001 was modified from $637.50 to $680.85 to agree with the applicant documentation.||MR2:The Monthly Recurring Charge for FRN Line Item .002 was modified from $637.50 to $680.85 to agree with the applicant documentation.||MR3:The Monthly Recurring Charge for FRN Line Item .003 was modified from $787.50 to $841.05 to agree with the applicant documentation.||MR4:The Monthly Recurring Charge for FRN Line Item .004 was modified from $1,135.00 to $841.05 to agree with the applicant documentation.||MR5:The Monthly Recurring Charge for FRN Line Item .005 was modified from $787.50 to $841.05 to agree with the applicant documentation.||MR6:The Monthly Recurring Charge for FRN Line Item .006 was modified from $987.50 to $1,054.65 to agree with the applicant documentation.||MR7:The Monthly Recurring Charge for FRN Line Item .007 was modified from $987.50 to $1,054.65 to agree with the applicant documentation.||MR8:The Monthly Recurring Charge for FRN Line Item .008 was modified from $1,293.75 to $1,381.73 to agree with the applicant documentation.||MR9:The Monthly Recurring Charge for FRN Line Item .009 was modified from $1,293.75 to $1,381.73 to agree with the applicant documentation.||MR10:The Monthly Recurring Charge for FRN Line Item .010 was modified from $2,852.50 to $3,046.47 to agree with the applicant documentation.||MR11:In consultation with the applicant, 17006766-Vienna High School has been added to FRN 2099069930 Line Item Number (s) .008.||MR12:FRN Line Item .011 for 4 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$295,740.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$143,985.47
Payment Mode:
SPI
Remaining:
$151,754.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,318.75
$37,915.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,825.00
$454,984.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,825.00
$454,984.92
Discount Percent:
65
65
Requested Amount:
$275,486.25
$295,740.20