Billed Entity:
17004579
FRN:
2199040795
Funding Year:
2021
470#:
210022075
471#:
211027882
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Funding Narrative was modified to Jive-Comcast 100x20Mb cable modem new sites for the following sites ---- Andrew Hill -- Castlemont -- Cox -- Decoto Plaza -- Jimenez -- Santa Teresa -- Schilling -- Trevarno Jive-Comcast 100x20Mb cable modem new sites for the following sites ---- Andrew Hill -- Castlemont -- Cox -- Decoto Plaza -- Jimenez -- Santa Teresa -- Schilling -- Trevarno ---- RAL submitted to reflect corrected MRC, Taxes&Fees and NRC per contract ID 377067 to agree with the applicant documentation.||MR3:The contact email was modified from kbreitzman@kidango.org to rramirez@kidango.org to agree with the applicant documentation.||MR4:The FRN 2199040795.001 was modified from $1671.20 per month to $2077.90 per month to agree with the applicant documentation.||MR5:FRN 2199040795 was modified of its One- Time Charges from $2,077.84 to $1,679.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,397.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,397.70
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,888.96
$2,088.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,667.52
$25,067.52
One Time Cost:
$1,679.60
$1,679.60
One Time Ineligible Cost:
$0.00
$1,679.60
Total Cost:
$24,347.12
$26,747.12
Discount Percent:
80
80
Requested Amount:
$19,477.70
$21,397.70