FRN:
2099066671
Funding Year:
2020
470#:
180018435
471#:
201036756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-01
Wave:
78
FCDL Comment:
MR1:The FRN was modified from $24,945.60 to $19,726.20 to agree with the applicant documentation.||MR2:In consultation with the applicant, #16049214 - SAN ANTONIO HEAD START has been removed from FRN 2099066671 Line Item Number .001.||MR3:FRN Line Item # .001 was for both Copper, Cable Modem, and Copper, Cable Modem and was split to agree with the applicant documentation. The new FRN Line Item # for Copper, Cable Modem is .003 for the amount of $3,476.40. The product or service remaining in the original FRN Line Item # is Copper, Cable Modem for the amount of $10,254.60.||MR4:FRN Line Item # .001 was for both Copper, Cable Modem, and Copper, Cable Modem and was split to agree with the applicant documentation. The new FRN Line Item # for Copper, Cable Modem is .004 for the amount of $1,558.80. The product or service remaining in the original FRN Line Item # is Copper, Cable Modem for the amount of $10,254.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,780.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,780.96
Last Date to Invoice:
2022-04-01

Original
Committed
Monthly Cost:
$2,078.80
$1,643.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,945.60
$19,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,945.60
$19,726.20
Discount Percent:
80
80
Requested Amount:
$19,956.48
$15,780.96