Billed Entity:
127319
FRN:
2199047361
Funding Year:
2021
470#:
200009437
471#:
211031394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199047361.004 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:In consultation with the applicant, 33134 Towns Elementary School has been removed from FRN 2199047361 Line Item Numbers .001, .002, .003, .004, .005, .006, and .007.||MR3:In consultation with the applicant, 33137 Fain Elementary School has been removed from FRN 2199047361 Line Item Numbers .001, .002, .003, .004, .005, .006, and .007.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,198,778.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,034,684.08
Payment Mode:
SPI
Remaining:
$1,164,094.69
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,763,269.14
$3,763,269.14
One Time Ineligible Cost:
$0.00
$3,763,269.14
Total Cost:
$3,763,269.14
$3,763,269.14
Discount Percent:
85
85
Requested Amount:
$3,198,778.77
$3,198,778.77