FRN:
2099050059
Funding Year:
2020
470#:
190000402
471#:
201029383
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:In consultation with the applicant, WEST HILLS JUVENILE HALL COURT has been removed from FRN 2099050059.||MR2:In consultation with the applicant, LAYTONVILLE HIGH SCHOOL has been removed from FRN 2099050059 Line Item Number 2099050059.002.||MR3:In consultation with the applicant, WILLITS CHARTER SCHOOL has been added to FRN 2099050059 Line Item Numbers 2099050059.001 and 2099050059.002.||MR4:In consultation with the applicant, TREE OF LIFE CHARTER has been added to FRN 2099050059 Line Item Numbers 2099050059.001 and 2099050059.002.||MR5:FRN Line Item # 2099050059.001 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet is 2099050059.003 for the amount of $6,831.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $21,859.20.||MR6:FRN Line Item # 2099050059.002 was for both Taxes and USF Fees and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099050059.004 for the amount of $892.80. The product or service remaining in the original FRN Line Item # is Taxes and USF Fees for the amount of $2,143.08.||MR7:FRN Line Item # 2099050059.002 was for both Taxes and USF Fees and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099050059.005 for the amount of $331.80. The product or service remaining in the original FRN Line Item # is Taxes and USF Fees for the amount of $2,143.08.||MR8:The FRN was modified from $64,632.60 to $32,057.88 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,608.04
Last Date of Service:
2022-02-28
Disbursed Amount:
$21,150.80
Payment Mode:
SPI
Remaining:
$5,457.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,386.05
$2,671.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,632.60
$32,057.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,632.60
$32,057.88
Discount Percent:
83
83
Requested Amount:
$53,645.06
$26,608.04