Billed Entity:
132985
FRN:
2099046374
Funding Year:
2020
470#:
200001376
471#:
201028054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:In consultation with the applicant, as per their narrative request, Oregon School District Office has been added to FRN 2099046374 Line Item Number 2099046374.001. ||MR2:This FRN is for both Self-Provisioned Fiber (with Special Construction) and Network Equipment and was split in order to conduct an independent review of these respective services. The charges for Network equipment were transferred to existing FRN 2099046378 line items 004 and 005. The product(s)/service(s) remaining in the original FRN are Self-Provisioned Fiber (with Special Construction).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$288,200.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$268,522.95
Payment Mode:
BEAR
Remaining:
$19,677.60
Last Date to Invoice:
2023-02-27

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:
$649,601.09
$576,401.09
One Time Ineligible Cost:
$0.00
$576,401.09
Total Cost:
$649,601.09
$576,401.09
Discount Percent:
50
50
Requested Amount:
$324,800.55
$288,200.55