FRN:
1999022592
Funding Year:
2019
470#:
242930001283462
471#:
191013506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-03
Wave:
72
FCDL Comment:
MR1:FRN Line Item # 1999022592.001 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 1999022601.005 for the amount of $10,123.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $85,803.12.||MR2:FRN Line Item # 1999022592.002 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 1999022601.005 for the amount of $10,123.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $53,003.04.||MR3:In consultation with the applicant, 16073889 COMMUNITY LEARNING CENTER SCHOOLS, 17012380 OYA Conxion and 110908 Intermountain High School have been removed from FRN line items 1999022592.001 thru 1999022592.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$105,739.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$105,739.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-05-28

Original
Committed
Monthly Cost:
$12,699.58
$12,664.06
Ineligible Monthly Cost:
$254.00
$253.28
Months of Service:
12
12
Annual Recurring Charges:
$149,346.96
$148,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,346.96
$148,929.36
Discount Percent:
71
71
Requested Amount:
$106,036.34
$105,739.85