FRN:
1999006226
Funding Year:
2019
470#:
160001651
471#:
191004289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:Total Eligible Recurring cost for line item# 1999006226.004 was reduced from $164,021.76 to $ $95,679.36 as monthly quantity is reduced from 12 to 7.||MR2:The Recipients of Service, Arnold Rue Center (Entity 17010922), Oak Park Senior Center (Entity 17010923), Siefert Center (Entity 17010924), Stribley Library (17008018), Van Buskirk Center (17010925) for FRN line item 1999006226.004 is removed at applicant's request. ||MR3:Monthly recurring unit cost for FRN line item # 1999006226.001 and 1999006226.002 was modified from $945.71 to $817.08. ||MR4:The amount of the funding request was further reduced to remove total one-time cost of $22,934.10.||MR5:The FRN line item# 1999006226.003 was modified to remove recipient of services 192428 Cedar-Clinton Branch/Betty Rodriguez Branch, 107326 Clovis Branch, 160965 Fig Garden Branch, 107579 Gillis Branch, 185244 Sunnyside Branch, 16023836 Woodward Park Branch, 106430 Buttonwillow Branch. ||MR6:FRN Line Item # 1999006226.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.008 for the amount of $195.71 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $750.00 monthly recurring cost.||MR7:FRN Line Item # 1999006226.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.009 for the amount of $195.71 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $750.00 monthly recurring cost.||MR8:FRN Line Item # 1999006226.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.010 for the amount of $874.15 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,350.00 monthly recurring cost.||MR9:FRN Line Item # 1999006226.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.011 for the amount of $1,649.97 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $6,323.31 monthly recurring cost.||MR10:FRN Line Item # 1999006226.005 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.012 for the amount of $313.13 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,200.00 monthly recurring cost.||MR11:FRN Line Item # 1999006226.006 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.013 for the amount of $685.56 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,847.00 monthly recurring cost.||MR12:FRN Line Item # 1999006226.007 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.014 for the amount of $296.69 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,137.00 monthly recurring cost.||MR13:FRN Line Item # 1999006226.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.008 for the amount of $195.71 with an ineligible cost of $19.57 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $750.00 with an ineligible cost of $75.00 monthly recurring cost.||MR14:FRN Line Item # 1999006226.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.009 for the amount of $195.71 with an ineligible cost of $19.57 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $750.00 with an ineligible cost of $75.00 monthly recurring cost.||MR15:FRN Line Item # 1999006226.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.010 for the amount of $874.15 with an ineligible cost of $87.42 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,350.00 with an ineligible cost of $335.00 monthly recurring cost.||MR16:FRN Line Item # 1999006226.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.011 for the amount of $1,649.97 with an ineligible cost of $165.00 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $6,323.31 with an ineligible cost of $632.33 monthly recurring cost.||MR17:FRN Line Item # 1999006226.005 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.012 for the amount of $313.13 with an ineligible cost of $31.31 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,200.00 with an ineligible cost of $120.00 monthly recurring cost.||MR18:FRN Line Item # 1999006226.006 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.013 for the amount of $685.56 with an ineligible cost of $68.56 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,847.00 with an ineligible cost of $284.70 monthly recurring cost.||MR19:FRN Line Item # 1999006226.007 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006226.014 for the amount of $296.69 with an ineligible cost of $29.67 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,137.00 with an ineligible cost of $113.70 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$199,923.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$187,827.05
Payment Mode:
SPI
Remaining:
$12,096.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,263.43
$20,568.23
Ineligible Monthly Cost:
$0.00
$2,056.78
Months of Service:
12
12
Annual Recurring Charges:
$315,161.16
$222,137.40
One Time Cost:
$22,934.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,095.26
$222,137.40
Discount Percent:
90
90
Requested Amount:
$304,285.73
$199,923.66