FRN:
2099031914
Funding Year:
2020
470#:
562280001348742
471#:
201021927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 2500 to 4000 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 2500 to 4000 to agree with the applicant documentation.||MR3:The Extended Line Item Cost .001 for Fiber Ethernet on this FRN was modified from $123,364.80 to $193,414.20 in accordance with the applicant's documentation.||MR4:In consultation with the applicant, Verbena High School Annex has been removed from FRN 2099031914 Line Item Number (s) .001 and .012.||MR5:In consultation with the applicant, Verbena HS has been added to FRN 2099031914 Line Item Number (s) .012.||MR6:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$421,741.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$173,763.11
Payment Mode:
SPI
Remaining:
$247,978.19
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$38,205.48
$44,597.28
Ineligible Monthly Cost:
$993.37
$1,589.39
Months of Service:
12
12
Annual Recurring Charges:
$446,545.32
$516,094.68
One Time Cost:
$10,581.95
$11,081.95
One Time Ineligible Cost:
$0.00
$11,081.95
Total Cost:
$457,127.27
$527,176.63
Discount Percent:
80
80
Requested Amount:
$365,701.82
$421,741.30