Billed Entity:
124999
FRN:
1999032956
Funding Year:
2019
470#:
180020398
471#:
191021345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999032956.001 was for both Data Transmission at $428 for 25 entities and Data Transmission at $210 for one entity and was split to agree with the applicant documentation. The new FRN Line Item #.005 for the amount of $210 per month was created for Data Transmission for #125019 - CLYMER-FRENCH CREEK FREE LIB. The product or service remaining in the original FRN Line Item for the amount of $10,700 per month is for Data Transmission for the remaining 25 entities.||MR2:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191021345 FRN 1999033447. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1999032956.004 was modified to remove Entity 125042 MEMORIAL LIB OF LITTLE VALLEY as a recipient of service. ||MR3:The Monthly Recurring Unit Cost for FRN Line item #1999032956.001 was modified from $445.12 to $428.00 to agree with applicant documentation. ||MR4:The Monthly Quantity for FRN Line item #1999032956.001 was modified from 25 to 26 to agree with applicant documentation. ||MR5:The Monthly Recurring Unit Cost for FRN Line item #1999032956.002 was modified from $312.00 to $300.00 to agree with applicant documentation.||MR6:The Bandwidth for FRN Line item #1999032956.002 was modified from 300 Mbps to 100 Mbps to agree with applicant documentation. ||MR7:The Monthly Recurring Unit Cost for FRN Line item #1999032956.003 was modified from $1,216.00 to $1,170.00 to agree with applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line item #1999032956.004 was modified from $2,221.60 to $2,140.00 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$163,296.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$163,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$15,946.72
$15,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,360.64
$181,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,360.64
$181,440.00
Discount Percent:
90
90
Requested Amount:
$172,224.58
$163,296.00