FRN:
1799113434
Funding Year:
2017
470#:
170053841
471#:
171020063
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operation as listed on FRN 1799044534 to No/Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:The FRN was modified from $8,366.00 to $6,453.84 to agree with the applicant documentation.||MR3:The Recipients of Service 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital were removed from FRN Line Item 1799113434.001 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,956.86
Last Date of Service:
2027-06-30
Disbursed Amount:
$1,193.74
Payment Mode:
SPI
Remaining:
$60,763.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$6,453.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$77,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$77,446.08
Discount Percent:
0
80
Requested Amount:
$0.00
$61,956.86