FRN:
2199006552
Funding Year:
2021
470#:
200001194
471#:
211006290
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 143625 National City Public Library have been removed from FRN 2199006552.005 and 2199006552.006.||MR2:The Quantity for FRN Line Item 2199006552.005 was modified from 10 to 9 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199006552.006 was modified from 10 to 9 to agree with the applicant documentation.||MR4:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199064278. The services in the new FRN are Fiber Ethernet. The product(s) and service(s) remaining in the original FRN is Fiber Ethernet.||MR5:The FRN was modified from $321,202.80 to $61,253.04 to agree with the applicant documentation.||MR6:The Contract Award Date was changed from 3/11/2020 to 4/17/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,127.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$28,014.94
Payment Mode:
SPI
Remaining:
$27,112.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$26,766.90
$25,219.58
Ineligible Monthly Cost:
$0.00
$20,115.16
Months of Service:
12
12
Annual Recurring Charges:
$321,202.80
$61,253.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,202.80
$61,253.04
Discount Percent:
90
90
Requested Amount:
$289,082.52
$55,127.74