Billed Entity:
17023688
FRN:
2099077981
Funding Year:
2020
470#:
200016022
471#:
201042013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Purpose for all FRN Line Items was modified from Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately to Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, 17025405 ROCK SPRINGS has been removed from FRN 2099077981 Line Item Number 001.||MR4:In consultation with the applicant, 17025373 RAMAH has been added to FRN 2099077981 Line Item Number 001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00