FRN:
2199007201
Funding Year:
2021
470#:
210010751
471#:
211006744
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $350.00 to $224.98 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 001 was modified from 10 to 3 to agree with the applicant documentation.||MR5:The FRN was modified from $42,000.00 to $28,753.08 to agree with the applicant documentation.||MR6:In consultation with the applicant, CEO - Community Resource Center - 2328 5th Ave - Troy, CEO - Hoosick Falls FRC - 75 River Rd - Hoosick Falls, CEO - Early Childhood Center Admin Office - 2320 5th Ave - Troy, CEO - Admin Office - 2331 5th Ave - Troy, CEO - Urban Training Center (UTC) - 2347 5th Avenue - Troy, CEO - Cambridge School District - 92 Spring Park St - Cambridge, CEO - Hoosick Valley - 2 Pleasant Ave - Schaghticoke, CEO - School #2 - 470 Tenth St - Troy, CEO - School #12 - 475 First St - Troy have been removed from FRN 2199007201 Line Item Number 001.||MR7:The Download & Upload Bandwidth speed for Cable Modem on this FRN was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.||MR8:FRN Line Item 003 for 2 lines of Cable Modem service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 002 & 004-007 for 1 line of Cable Modem service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,877.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,877.77
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,500.00
$2,387.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$28,654.08
One Time Cost:
$0.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$42,000.00
$28,753.08
Discount Percent:
90
90
Requested Amount:
$37,800.00
$25,877.77