Billed Entity:
199528
FRN:
2199000236
Funding Year:
2021
470#:
891980001346160
471#:
211000450
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199000236.579 was modified from 6 Mbps to 20 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2199000236.579 was modified from 6 Mbps to 20 Mbps to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $7,260,415.84 to $7,236,117.64 to remove the ineligible entity: 62627 TIGERTON HIGH SCHOOL and 62629 TIGERTON ELEMENTARY SCHOOL. The entity was determined to be ineligible during the review of your member entity.||MR4:The Download Bandwidth speed for FRN Line Item 2199000236.612 was modified from 10000 Mbps to 1 Gbps to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for FRN Line Item 2199000236.612 was modified from 10000 Mbps to 1 Gbps to agree with the applicant documentation.||MR6:The FRN was modified from $7,236,117.64 to $7,200,635.20 to agree with the applicant documentation.||MR7:The FRN was modified from $7,200,635.20 to $6,664,459.12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,398,543.02
Last Date of Service:
2023-01-23
Disbursed Amount:
$2,903,038.39
Payment Mode:
BEAR
Remaining:
$1,495,504.63
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$602,353.57
$564,744.41
Ineligible Monthly Cost:
$0.00
$12,053.90
Months of Service:
12
12
Annual Recurring Charges:
$7,228,242.84
$6,632,286.12
One Time Cost:
$32,173.00
$32,173.00
One Time Ineligible Cost:
$0.00
$32,173.00
Total Cost:
$7,260,415.84
$6,664,459.12
Discount Percent:
66
66
Requested Amount:
$4,791,874.45
$4,398,543.02