FRN:
2099042744
Funding Year:
2020
470#:
200001194
471#:
201026318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $113,550.24 to $159,417.48 to agree with the applicant documentation.||MR2:The Monthly recurring cost for FRN Line Item 2099042744.001 was modified from $731.70 to $1,450.00 to agree with the applicant documentation.||MR3:The Monthly recurring cost for FRN Line Item 2099042744.002 was modified from $205.90 to $408.03 to agree with the applicant documentation.||MR4:The Monthly Recurring cost for FRN Line Item 2099042744.003 was modified from $2,217.60 to $1,450.00 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099042744.003 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The Monthly Recurring cost for FRN Line Item 2099042744.004 was modified from $624.04 to $408.03 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099042744.004 was modified from 2 to 1 to agree with the applicant documentation.||MR8:The Monthly Recurring cost for FRN Line Item 2099042744.005 was modified from $4,435.20 to $2,217.60 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099042744.005 was modified from 4 to 2 to agree with the applicant documentation.||MR10:The Monthly Recurring cost for FRN Line Item 2099042744.006 was modified from $1,248.08 to $624.04 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099042744.006 was modified from 4 to 2 to agree with the applicant documentation.||MR12:FRN Line Item # 2099042744.003 was for both 1 Gbps of Fiber Ethernet and 1 Gbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of Fiber Ethernet is 2099042744.007 for the amount of $2,349.80. The product or service remaining in the original FRN Line Item # is 1 Gbps of Fiber Ethernet for the amount of $1,450.00.||MR13:FRN Line Item # 2099042744.004 was for both taxes and fees and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 2099042744.008 for the amount of $661.23. The product or service remaining in the original FRN Line Item # is 1 Gbps of Fiber Ethernet for the amount of $408.03.||MR14:FRN Line Item # 2099042744.005 was for both 1 Gbps of Fiber Ethernet and 1 Gbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of Fiber Ethernet is 2099042744.009 for the amount of $2,900.00. The product or service remaining in the original FRN Line Item # is 1 Gbps of Fiber Ethernet for the amount of $2,217.60.||MR15:FRN Line Item # 2099042744.006 was for both taxes and fees and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 2099042744.010 for the amount of $816.06. The product or service remaining in the original FRN Line Item # is 1 Gbps of Fiber Ethernet for the amount of $624.04.||MR16:The Quantity for FRN Line Item 2099042744.005 was modified from 4 to 2 to agree with the applicant documentation.||MR17:The Quantity for FRN Line Item 2099042744.006 was modified from 4 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,708.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$42,518.09
Payment Mode:
SPI
Remaining:
$37,190.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,462.52
$13,284.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,550.24
$159,417.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,550.24
$159,417.48
Discount Percent:
50
50
Requested Amount:
$56,775.12
$79,708.74