Billed Entity:
141736
FRN:
2199063439
Funding Year:
2021
470#:
210007805
471#:
211030347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199045570. The new FRN contains the following services: Self-provisioned Fiber (with Special Construction) on FRN 2199063439.||MR2:In consultation with the applicant, RRISD Police Department - 17026372 has been removed from FRN 2199063439 Line Item Number (s) .001.||MR3:In consultation with the applicant, AW Grimes - 17029283 has been added to FRN 2199063439 Line Item Number (s) .001.||MR4:Based on the applicant's request, the or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $ 2,036,394.98 to $301,937.18.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$150,968.59
Last Date of Service:
2031-02-28
Disbursed Amount:
$110,102.50
Payment Mode:
SPI
Remaining:
$40,866.09
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$304,492.98
One Time Ineligible Cost:
$0.00
$301,937.18
Total Cost:
$0.00
$301,937.18
Discount Percent:
0
50
Requested Amount:
$0.00
$150,968.59