Billed Entity:
16051127
FRN:
2099003804
Funding Year:
2020
470#:
200007178
471#:
201003852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
MR1:The service type for FRN Line Item 2099003804.001 was modified from Fiber DS-3 to Fiber MPLS to agree with the applicant documentation. ||MR2:The Download/Upload Bandwidth speed for Fiber MPLS on this FRN line item was modified from 44.736 Mbps to 20 Mbps to agree with the applicant documentation.||MR3:The service type for FRN Line Item 2099003804.002 was modified from Fiber Ethernet to Fiber MPLS to agree with the applicant documentation.||MR4:The Download/Upload Bandwidth speed for Fiber MPLS on this FRN line item was modified from 10 Mbps to 1.544 Mbps to agree with the applicant documentation.||MR5:The service type for FRN Line Item 2099003804.003 was modified from Fiber Ethernet to Fiber MPLS to agree with the applicant documentation.||MR6:The Download/Upload Bandwidth speed for Fiber MPLS on this FRN line item was modified from 500 Mbps to 1.544 Mbps to agree with the applicant documentation.||MR7:FRN Line Item 2099003804.004 for a quantity of 3 of Fiber MPLS with a monthly recurring charge of $571.36 was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2099003804.005 for a quantity of 7 of Fiber MPLS with a monthly recurring charge of $468.96 was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2099003804.006 for a quantity of 1 of Fiber MPLS with a monthly recurring charge of $3,900.22 was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 2099003804.007 for a quantity of 1 of Fiber MPLS with a monthly recurring charge of $2,215.00 was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item 2099003804.008 for a quantity of 1 of Fiber MPLS with a monthly recurring charge of $1,091.20 was added to this FRN to agree with the applicant documentation.||MR12:The funding request amount was reduced to remove the amount associated with bandwidth speeds that were not properly posted for on the associated FCC Form 470. ||MR13:FRN modified in accordance with a RAL request.||MR14:In consultation with the applicant, BEN 16054630 Madera Main Office has been added to FRN 2099003804 Line Item Number .001.||MR15:In consultation with the applicant, BEN16057142 Mis Angelito has been added to FRN 2099003804 Line Item Number .002.||MR16:In consultation with the applicant, BEN 16054630 Madera Main Office has been added to FRN 2099003804 Line Item Number .003.||MR17:In consultation with the applicant, BEN 16054630 Madera Main Office has been added to FRN 2099003804 Line Item Number .004.||MR18:In consultation with the applicant, BEN 16053153 Parlier Migrant Head Start has been added to FRN 2099003804 Line Item Number .004.||MR19:In consultation with the applicant, BEN 16053154 Selma Migrant Head Start has been added to FRN 2099003804 Line Item Number .004.||MR20:In consultation with the applicant, BEN 16054627 Eastin Arcola Head Start has been added to FRN 2099003804 Line Item Number .004.||MR21:In consultation with the applicant, BEN 17021806 Madera SFP 325 S Pine Street has been added to FRN 2099003804 Line Item Number .005.||MR22:In consultation with the applicant, BEN 16054629 Los Ninos Head Start has been added to FRN 2099003804 Line Item Number .005||MR23:In consultation with the applicant, BEN 16053139 Verdell Mckelvey Head Start has been added to FRN 2099003804 Line Item Number .005||MR24:In consultation with the applicant, BEN 16053137 Ruth Gonzales head Start has been added to FRN 2099003804 Line Item Number .005||MR25:In consultation with the applicant, BEN 16053132 Mariposa Head Start has been added to FRN 2099003804 Line Item Number .005||MR26:In consultation with the applicant, BEN 16053098 Cottonwood head Start has been added to FRN 2099003804 Line Item Number .005||MR27:In consultation with the applicant, BEN 16054630 Madera Main Office has been added to FRN 2099003804 Line Item Number .006.||MR28:In consultation with the applicant, BEN 16054630 Madera Main Office has been added to FRN 2099003804 Line Item Number .007.||MR29:In consultation with the applicant, BEN 17021804 Madera Fresno Migrant Office 4610 W Jacquelyn Ave has been added to FRN 2099003804 Line Item Number .008.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$175,749.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,338.35
Payment Mode:
BEAR
Remaining:
$143,411.24
Last Date to Invoice:
2022-08-24

Original
Committed
Monthly Cost:
$20,600.00
$16,273.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,200.00
$195,277.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,200.00
$195,277.32
Discount Percent:
90
90
Requested Amount:
$222,480.00
$175,749.59