FRN:
2299044430
Funding Year:
2022
470#:
210010679
471#:
221030757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Quantity for FRN Line Item 2299044430.001 was modified from 14 to 13 to agree with the applicant documentation.||MR2:In consultation with the applicant, 231012 LA JOLLA BAND OF LUISENO BRANCH has been removed from FRN 2299044430.001.||MR3:The FRN was modified from $2,469,600.00 to $2,293,200.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,857,492.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,857,492.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$205,800.00
$191,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469,600.00
$2,293,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469,600.00
$2,293,200.00
Discount Percent:
81
81
Requested Amount:
$2,000,376.00
$1,857,492.00