FRN:
1999007734
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The funding request was reduced as Monthly Recurring Unit Cost of line item 1999007734.001 is modified from $2080.55 to $925.00, and Monthly Quantity is reduced from 7 to 6. ||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # .003 for Taxes is at Monthly recurring unit cost of $116.98 and monthly quantity 6. ||MR3:Based on the applicant’s request, the FRN was modified to remove ROS 102040 Michelle Obama Branch (formerly called North Branch).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,658.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$92,658.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$17,963.85
$9,651.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,566.20
$115,822.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,566.20
$115,822.56
Requested Amount:
$172,452.96
$92,658.05