FRN:
2099075829
Funding Year:
2020
470#:
673600000720484
471#:
201040155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-30
Wave:
61
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099075829.026 was modified from Microwave to Ethernet to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .026 was modified from $0.00 to $4,577.46 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item .052 was modified from $0.00 to $4,577.46 to agree with the applicant documentation.||MR4:FRN Line Item # 2099075829.018 was for both Lit Fiber (with Special Construction) and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Lit Fiber (With Special Construction) is 2099083605.004 for the amount of $413,239.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,181.33 MRC or $62,175.96 annually.||MR5:FRN Line Item # 2099075829.026 was for both Lit Fiber (With Special Construction) and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Lit Fiber (With Special Construction) is 2099083605.002 for the amount of $143,847.75. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,674.66 MRC or $188,095.92 annually.||MR6:FRN Line Item # 2099075829.052 was for both Microwave (With Special Construction) and Microwave for the recurring charge and was split to agree with the applicant documentation. The new FRN Line Item # for Microwave (With Special Construction) is 2099083605.003 for the amount of $354,753.15. The product or service remaining in the original FRN Line Item # is Microwave for the recurring charge for the amount of $15,674.44 MRC or $188,093.28 annually.||MR7:The FRN was modified from $11,641,216.80 to $10,729,375.98 to agree with the applicant documentation.||MR8:In consultation with the applicant, 98814 Black Mesa Community School has been removed from FRN 2099075829 Line Item Number .008.||MR9:The applicant did not submit any RAL corrections.||MR10:In consultation with the applicant, 16045392 CRAZY HORSE HIGH SCHOOL, 16061342 BIA/BIE CENTRAL OFFICE SIOUX FALLS SITE, 17006644 CRAZY HORSE MIDDLE SCHOOL, 17006645 CRAZY HORSE ELEMENTARY, 17007151 BIE Central Office Albuquerque Site, 66539 WOUNDED KNEE SCHOOL, 99175 WINGATE HIGH SCHOOL, have been added to FRN 2099075829.003 through 2099075829.070.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,656,438.38
Last Date of Service:
2023-05-28
Disbursed Amount:
$9,656,438.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$892,970.30
$892,970.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,715,643.60
$10,715,643.60
One Time Cost:
$925,573.20
$13,732.38
One Time Ineligible Cost:
$0.00
$13,732.38
Total Cost:
$11,641,216.80
$10,729,375.98
Discount Percent:
90
90
Requested Amount:
$10,477,095.12
$9,656,438.38