Billed Entity:
127804
FRN:
1999065980
Funding Year:
2019
470#:
190018057
471#:
191026274
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, Disston Annex Service Center (16036878), Meadowlawn Service Center (16036904), and Ozona Service Center (16070280) have been removed from the Recipients of Service on FRN Line Item 1999065980.003 and the One-time Eligible Cost of the funding request was changed from $143,000.00 to $140,000.00; Cost-Allocation was re-allocated to the remaining 140 entities.||MR2:Based on the applicant’s request, Disston Annex Service Center (16036878), Meadowlawn Service Center (16036904), and Ozona Service Center (16070280) have been removed from the Recipients of Service on FRN Line Item 1999065980.004 and the One-time Eligible Cost of the funding request was changed from $35,750.00 to $35,000.00; Cost-Allocation was re-allocated to the remaining 140 entities.||MR3:Based on the applicant’s request, Disston Annex Service Center (16036878), Meadowlawn Service Center (16036904), and Ozona Service Center (16070280) have been removed from the Recipients of Service on FRN Line Item 1999065980.005 and the One-time Eligible Cost of the funding request was changed from $250,250.00 to $245,000.00; Cost-Allocation was re-allocated to the remaining 140 entities.||MR4:The Service/Product Type for FRN Line Item 1999065980.001 was modified from Switches to Routers to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999065980.003 was modified from Switches to Routers to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$557,920.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$496,520.00
Payment Mode:
SPI
Remaining:
$61,400.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$706,400.00
$697,400.00
One Time Ineligible Cost:
$0.00
$697,400.00
Total Cost:
$706,400.00
$697,400.00
Discount Percent:
80
80
Requested Amount:
$565,120.00
$557,920.00