Billed Entity:
17023688
FRN:
2099075976
Funding Year:
2020
470#:
200016012
471#:
201040969
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs of FRN LINE ITEM 2099075976.066 for Tsah Bii KinInscription Hse (Entity# 17025366) was modified from $2,546.78 to $0.00 to agree with the applicant request.||MR2:The Total Monthly Eligible Recurring Costs of FRN LINE ITEM 2099075976.062 for Sweetwater Tolikan (Entity# 17025365) was modified from $2,546.78 to $0.00 to agree with the applicant request.||MR3:In consultation with the applicant, 17025380 Navajo Nation Main Library have been added to FRN 2099075976.047.||MR4:In consultation with the applicant, 17025388 RED MESA have been removed from FRN 2099075976.047.||MR5:FRN Line Item 2099075976.072 for 1 lines of 100 Mbps of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2099075976.073 for 1 lines of 100 Mbps of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099075976.074 for 1 lines of 100 Mbps of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR8:FRN modified in accordance with a RAL request.||MR9:The Purpose for all FRN Line Items was modified from Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately to Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to agree with the applicant documentation. ||MR10:The Monthly Recurring Unit Eligible Costs for all FRN Line Items was modified from $2,546.78 to $2,279.00 to agree with the applicant documentation. ||MR11:The FRN was modified from $180,821.38 per month to $164,088.00 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,772,150.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,772,150.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$180,821.38
$188,461.72
Ineligible Monthly Cost:
$0.00
$24,373.72
Months of Service:
12
12
Annual Recurring Charges:
$2,169,856.56
$1,969,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169,856.56
$1,969,056.00
Discount Percent:
90
90
Requested Amount:
$1,952,870.90
$1,772,150.40