Billed Entity:
145704
FRN:
2199037317
Funding Year:
2021
470#:
190000312
471#:
211019671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, Building and Grounds Facility (16034201) has been removed from FRN 2199037317.001||MR2:In consultation with the applicant, AMIKids White Pines 151254 has been added to FRN 2199037317.001||MR3:In consultation with the applicant, Berkeley Transportation Maintenance (16032542) has been removed from FRN 2199037317.003||MR4:In consultation with the applicant, AMIKids Georgetown (208338) has been added to FRN 2199037317.003||MR5:In consultation with the applicant, Anderson 3 District Office Site (16066649) has been removed from FRN 2199037317.004||MR6:In consultation with the applicant, Alternative School (31937) ,Clarendon County School District One Maintenance and Technology (170114515), Clarendon School District #1 District Office (16047532) CSD1 Tech Office (16073072) Scotts Branch High School (30557) Scotts Branch Middle School (30554) St. Paul Elementary School (30556) and Hampton 2 District Office (16064321) has been added to FRN 2199037317.004||MR7:In consultation with the applicant, Fairfax Elementary School (31871) has been removed from FRN 2199037317.005||MR8:In consultation with the applicant, Estill Elementary School (31938) and Estill Middle School has been added to FRN 2199037317.005||MR9:In consultation with the applicant, Fountain Inn High School (17024916) has been added to FRN 2199037317.007||MR10:The Extended Line Item Cost for FRN line item .004 was modified from $632,760.00 to $174,125.00 in accordance with the applicant's documentation.||MR11:Based on the applicant's request, the One-time Eligible Cost of the FRN 2199037317.004 Product and Service Detail was changed from $632,760.00 to $174,125.00||MR12:Based on the applicant's request, the One-time Eligible Cost of the FRN 2199037317.005 Product and Service Detail was changed from $$90,428.00 to $549,063.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$786,893.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$470,014.16
Payment Mode:
BEAR
Remaining:
$316,879.72
Last Date to Invoice:
2023-03-03

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:
$959,626.68
$1,418,261.68
One Time Ineligible Cost:
$0.00
$959,626.68
Total Cost:
$959,626.68
$959,626.68
Discount Percent:
81
82
Requested Amount:
$777,297.61
$786,893.88