Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2199051655
Funding Year:
2021
470#:
180020398
471#:
211033835
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Based on the applicant's request, the Total Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $199,200.00 to $190,203.60.||MR2:In consultation with the applicant, 125014 Ahira Hall Memorial Library, 125066 Patterson Library, 125059 Salamanca Public Library have been removed from FRN 2199051655 Line Item Numbers 2199051655.003, and 2199051655.004.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$171,183.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$163,869.36
Payment Mode:
SPI
Remaining:
$7,313.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,600.00
$16,850.30
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$199,200.00
$190,203.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,200.00
$190,203.60
Discount Percent:
90
90
Requested Amount:
$179,280.00
$171,183.24