FRN:
2199033312
Funding Year:
2021
470#:
200008240
471#:
211023515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are #129621 Salem Public Library and #129293 Way Public Library. The new FRN is 2199064099. The entities remaining in the original FRN are BENs 17007987, 17011062, 17008132, 129542, 17010614, 129454, 17001916, 17011069, 129534, 17002545, 129518.||MR2:The FRN line item .002 was modified from $58,500.00 to $49,500.00 to agree with the applicant documentation.||MR3:The quantity for line item .002 was modified from 13 to 11 to agree with the applicant documentation.||MR4:In consultation with the applicant, #129621 Salem Public Library has been removed from FRN 2199033312 Line Item Number (s) .002.||MR5:In consultation with the applicant, #129293 Way Public Library has been removed from FRN 2199033312 Line Item Number (s) .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,967.04
Last Date of Service:
2025-06-30
Disbursed Amount:
$109,887.46
Payment Mode:
BEAR
Remaining:
$3,079.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,594.00
$13,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,128.00
$166,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,128.00
$166,128.00
Discount Percent:
68
68
Requested Amount:
$119,087.04
$112,967.04