FRN:
1999007029
Funding Year:
2019
470#:
180000774
471#:
191004332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:Based on the applicant’s request, 17012236 - CHERRYLAND HAYWARD BRANCH LIBRARY has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $2,395.39 to $2,395.39.||MR2:FRN Line Item # 1999007029.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007029.002 for the amount of $1,010.78 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,780.00 monthly recurring cost.||MR3:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,995.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,142.61
Payment Mode:
SPI
Remaining:
$3,853.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,790.78
$4,790.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,489.36
$57,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,489.36
$57,489.36
Discount Percent:
40
40
Requested Amount:
$22,995.74
$22,995.74