FRN:
1999006290
Funding Year:
2019
470#:
160002189
471#:
191004294
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:FRN Line Item #1999006290.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006290.004 for the amount of $6,590.17 total unit cost . The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $5,824.00 total unit cost.||MR2:FRN Line Item #1999006290.002 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006290.004 for the amount of $6,590.17 total unit cost . The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $6,914.70 total unit cost.||MR3:FRN Line Item #1999006290.003 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006290.004 for the amount of $6,590.17 total unit cost . The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $12,325.00 total unit cost.||MR4:The funding request was modified from $48,699.05 to $31,653.87 at applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$341,861.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$262,584.34
Payment Mode:
SPI
Remaining:
$79,277.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$48,699.05
$31,653.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584,388.60
$379,846.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,388.60
$379,846.44
Discount Percent:
90
90
Requested Amount:
$525,949.74
$341,861.80