FRN:
2099039695
Funding Year:
2020
470#:
200013533
471#:
201019265
SPIN:
143026025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099039695.001 was modified from $7,769.75 to $2,099.95 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on FRN 2099039695.001 was modified from 2.9 Gbps to 1000 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on FRN 2099039695.001 was modified from 2.9 Gbps to 1000 Mbps to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item2099039695.001 was modified from 34445 TALLULAH MASSEY BRANCH LIBRARY, 34462 NORTHWEST BRANCH LIBRARY, 17010161 CENTRAL LIBRARY OF DOUGHERTY COUNTY - MAIN, 175198 SOUTHSIDE LIBRARY and 34472 WESTTOWN BRANCH LIBRARY to 34462 NORTHWEST BRANCH LIBRARY to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Item2099039695.001 was modified from 34445 TALLULAH MASSEY BRANCH LIBRARY, 34462 NORTHWEST BRANCH LIBRARY, 17010161 CENTRAL LIBRARY OF DOUGHERTY COUNTY - MAIN, 175198 SOUTHSIDE LIBRARY and 34472 WESTTOWN BRANCH LIBRARY to 17010161 CENTRAL LIBRARY OF DOUGHERTY COUNTY - MAIN to agree with the applicant documentation.||MR6:The Monthly Quantity for FRN Line Item 2099039695.001 was modified from 1 to 2 to agree with the applicant documentation.||MR7:FRN Line Item # 2099039695.001 was Monthly Recurring Cost of $7,769.75 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet 200 Mbps is #2099039695.003 for the amount of $1,084.95 qty 2. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $2,099.95 qty of 1.||MR8:FRN Line Item # 2099039695.001 was Monthly Recurring Cost of $7,769.75 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet 500 Mbps is #2099039695.002 for the amount of $1,399.95 qty of 1. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $2,099.95 qty of 1.||MR9:FRN Line Item # 2099039695.001 was for Bandwidth Upload Speed of 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Bandwidth Upload Speed of 200 Mbps is 2099039695.003 for the amount of $1,084.95 Qty of 2. The product or service remaining in the original FRN Line Item # is Bandwidth Upload Speed of 1000 Mbps for the amount of $2,099.95 Qty of 2.||MR10:FRN Line Item # 2099039695.001 was for Bandwidth Download Speed of 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Bandwidth Download Speed of 200 Mbps is 2099039695.003 for the amount of $1,084.95 Qty of 2. The product or service remaining in the original FRN Line Item # is Bandwidth Download Speed of 1000 Mbps for the amount of $2,099.95 Qty of 2.||MR11:FRN Line Item # 2099039695.001 was for Bandwidth Upload Speed of 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Bandwidth Upload Speed of 500 Mbps is 2099039695.002 for the amount of $1,399.95 Qty of 1. The product or service remaining in the original FRN Line Item #2099039695.001 is for Bandwidth Upload Speed of 1000 Mbps for the amount of $2,099.95 Qty of 2.||MR12:FRN Line Item # 2099039695.001 was for Bandwidth Download Speed of 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Bandwidth Download Speed of 500 Mbps is 2099039695.002 for the amount of $1,399.95 Qty of 1. The product or service remaining in the original FRN Line Item #2099039695.001 is for Bandwidth Download Speed of 1000 Mbps for the amount of $2,099.95 Qty of 2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$83,913.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,971.10
Payment Mode:
SPI
Remaining:
$55,942.20
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,769.75
$7,769.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,237.00
$93,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,237.00
$93,237.00
Discount Percent:
90
90
Requested Amount:
$83,913.30
$83,913.30