Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2099067615
Funding Year:
2020
470#:
180020398
471#:
201037259
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:In consultation with the applicant, 125014 AHIRA HALL MEMORIAL LIBRARY have been removed from FRN line item .003.||MR2:In consultation with the applicant, 125059 SALAMANCA PUBLIC LIBRARY have been removed from FRN line item .003.||MR3:In consultation with the applicant, 125066 PATTERSON LIBRARY have been removed from FRN line item .003||MR4:The amount of the funding request was changed from $2,140.00 to $3,140.00 to remove $1,000.00 ineligible services: 1 Gbps Fiber Ethernet.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
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:
2022-02-25

Original
Committed
Monthly Cost:
$15,120.00
$16,120.00
Ineligible Monthly Cost:
$0.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$181,440.00
$181,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,440.00
$181,440.00
Discount Percent:
90
90
Requested Amount:
$163,296.00
$163,296.00