FRN:
1999006222
Funding Year:
2019
470#:
160001651
471#:
191004289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:Correction made to related entities, 106754 Beale Library has been removed from the Recipients of Service on the FRN’s Product and Service Details. ||MR2:The Recipients of Service, Clovis Branch (107326), Gillis Branch (107579), Fig Garden Branch (160965), Sunnyside Branch (185244), Betty Rodriguez Branch (192428) and Woodward Park Branch (16023836) for FRN Line Item 1999006222.003 was removed from to agree with the applicant documentation.||MR3:FRN Line Item 1999006222.005 for 1 lines of Fiber Ethernet service was removed to this FRN to agree with the applicant documentation.||MR4:The Recipients of Service, Southwest Branch (106870) and Dinuba Branch (107343) for FRN Line Item 1999006222.006 was removed to agree with the applicant documentation.||MR5:Based on applicant's request, Monthly quantity for FRN line item 1999006222.003 is modified from 43 to 36, Monthly quantity for FRN line item 1999006222.006 is modified from 4 to 2. ||MR6:ROS 106490 -HANFORD BRANCH LIBRARY has been removed from FRN line item 1999006222.001. ||MR7:The amount of the funding request was further reduced to remove total one-time cost of $5,920.00.||MR8:FRN Line Item # 1999006222.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.009 for the amount of $953.75 with an ineligible cost of $95.40 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,655.00 with an ineligible cost of $365.50 monthly recurring cost.||MR9:FRN Line Item # 1999006222.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.010 for the amount of $572.25 with an ineligible cost of $57.24 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,193.00 with an ineligible cost of $219.30 monthly recurring cost.||MR10:FRN Line Item # 1999006222.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.011 for the amount of $4,231.80 with an ineligible cost of $423.18 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $16,218.00 with an ineligible cost of $1,621.80 monthly recurring cost.||MR11:FRN Line Item # 1999006222.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.012 for the amount of $470.20 with an ineligible cost of $47.02 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,802.00 with an ineligible cost of $180.20 monthly recurring cost.||MR12:FRN Line Item # 1999006222.006 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.013 for the amount of $235.10 with an ineligible cost of $23.51 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $901.00 with an ineligible cost of $90.10 monthly recurring cost.||MR13:FRN Line Item # 1999006222.007 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.014 for the amount of $964.83 with an ineligible cost of $96.48 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,697.50 with an ineligible cost of $369.75 monthly recurring cost.||MR14:FRN Line Item # 1999006222.008 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006222.015 for the amount of $964.83 with an ineligible cost of $96.48 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,697.50 with an ineligible cost of $369.75 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$405,325.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$358,223.45
Payment Mode:
SPI
Remaining:
$47,101.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$49,634.35
$41,701.26
Ineligible Monthly Cost:
$0.00
$4,171.15
Months of Service:
12
12
Annual Recurring Charges:
$595,612.20
$450,361.32
One Time Cost:
$32,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,862.20
$450,361.32
Discount Percent:
90
90
Requested Amount:
$565,075.98
$405,325.19