Billed Entity:
140542
FRN:
2099071967
Funding Year:
2020
470#:
128470000926985
471#:
201038265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,910,172.00 to $1,744,146.58 to agree with the applicant documentation.||MR3:In consultation with the applicant, entity 86137 - Pinkston HS has been removed from FRN 2099071967 Line Item Number 2099071967.001.||MR4:The Average Cost per Foot and Total Route Feet for FRN 2099071967 were modified from $23.23 to $23.48 and 88,672 ft. to 74,269 ft. respectively to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,569,731.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,491,207.30
Payment Mode:
BEAR
Remaining:
$78,524.62
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:
$2,073,741.58
$1,892,473.58
One Time Ineligible Cost:
$163,570.00
$1,744,146.58
Total Cost:
$1,910,171.58
$1,744,146.58
Discount Percent:
90
90
Requested Amount:
$1,719,154.42
$1,569,731.92