Billed Entity:
141065
FRN:
2099020059
Funding Year:
2020
470#:
170058057
471#:
201015384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-03-29
Wave:
113
FCDL Comment:
MR1:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR2:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR3:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR4:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR5:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.003.||MR6:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$715,053.15
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$715,053.15
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$69,229.87
$70,324.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830,758.44
$843,898.44
One Time Cost:
$49,918.00
$49,918.00
One Time Ineligible Cost:
$0.00
$49,918.00
Total Cost:
$880,676.44
$893,816.44
Discount Percent:
80
80
Requested Amount:
$704,541.15
$715,053.15