FRN:
1999025280
Funding Year:
2019
470#:
180007184
471#:
191017619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, East Nicolaus Jigh School BEN 111424, Ingenium Charter School BEN 16039595, Oasis Charter Public School BEN 16069827 has been removed from the Recipients of Service of FRN line item 1999025280.002. ||MR2:The FRN line item 1999025280.002 was modified from $100,154.88 to $66,769.92 to remove the cost associated East Nicolaus Jigh School BEN 111424, Ingenium Charter School BEN 16039595, Oasis Charter Public School BEN 16069827 at applicant's request. ||MR3:FRN Line Item 1999025280.001 was for both 100 Mbps 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 1999025280.003 for the amount of $792.45 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $2,963.50 monthly recurring cost.||MR4:FRN Line Item # 1999025280.002 was for both 1 Gbps 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 1999025280.004 for the amount of $1,173.96 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $4,390.20 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,762.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$60,277.77
Payment Mode:
SPI
Remaining:
$22,484.81
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,102.19
$9,320.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,226.28
$111,841.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,226.28
$111,841.32
Discount Percent:
74
74
Requested Amount:
$107,467.45
$82,762.58