FRN:
2299008339
Funding Year:
2022
470#:
220003531
471#:
221007484
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $694,264.68 to $632,817.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2299008339.004 was modified from $147.41 to $156.10 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2299008339.004 was modified from 79 to 68 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2299008339.003 was modified from 61 to 56 to agree with the applicant documentation.||MR6:The Monthly Quantity for FRN Line Item 2299008339.001 was modified from 14 to 8 to agree with the applicant documentation.||MR7:In consultation with the applicant, Entities 38157 Mulberry Middle School, 17026106 Willow Oak Elementary, 38156 Purcell Elem School and 16044336 Tenoroc High School have been removed from FRN line items 2299008339.003 and 2299008339.004.||MR8:In consultation with the applicant, BEN 17026590 Lakeland Health Clinic has been removed from FRN line items 2299008339.001 and 2299008339.004.||MR9:In consultation with the applicant, BEN 17026106 Willow Oak Elementary has been removed from FRN line items 2299008339.003 and 2299008339.004.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$569,535.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$569,535.84
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$57,855.39
$52,734.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694,264.68
$632,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694,264.68
$632,817.60
Discount Percent:
90
90
Requested Amount:
$624,838.21
$569,535.84