FRN:
2099077614
Funding Year:
2020
470#:
200026589
471#:
201039722
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099077614.001 was modified from Dark Fiber (No Special Construction) to Lit OC-N (TDM Fiber) to agree with the applicant documentation.||MR2:The FRN was modified from $18,713.16 to $18,504.00 to agree with the applicant documentation.||MR3:FRN Line Item # 2099077614.001 was for both Fiber OC-N (TDM Fiber) and Fiber OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-N (TDM Fiber) is 2099077614.003 for the amount of $4,194.24. The product or service remaining in the original FRN Line Item # is Fiber OC-N (TDM Fiber) for the amount of $4,996.08.||MR4:FRN Line Item # 2099077614.001 was for both Fiber OC-N (TDM Fiber) and Fiber OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-N (TDM Fiber) is 2099077614.004 for the amount of $5,612.88. The product or service remaining in the original FRN Line Item # is Fiber OC-N (TDM Fiber) for the amount of $4,996.08.||MR5:In consultation with the applicant, 16049362-Main St. HS/EHS has been Removed from FRN 2099077614 Line Item Number .001.||MR6:In consultation with the applicant, 16049362-Main St. HS/EHS has been Added to FRN 2099077614 Line Item Number .003.||MR7:In consultation with the applicant, 16049367-Union St. HS has been Removed from FRN 2099077614 Line Item Number .001.||MR8:In consultation with the applicant, 16049367-Union St. HS has been Added to FRN 2099077614 Line Item Number .004.||MR9:The funding request was reduced from $18,504.00 to $14,803.20 to remove the costs associated with Head Start students and services for the following entities: 16049362-Main St. HS/EMS; 16049367-Union St. HS Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,322.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,322.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,559.43
$1,542.00
Ineligible Monthly Cost:
$0.00
$308.40
Months of Service:
12
12
Annual Recurring Charges:
$18,713.16
$14,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,713.16
$14,803.20
Discount Percent:
90
90
Requested Amount:
$16,841.84
$13,322.88