Billed Entity:
143513
FRN:
2099020123
Funding Year:
2020
470#:
200007420
471#:
201015432
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The quantity for all FRN Line Items was modified from 10 to 20 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $23637.60;$84000.00 to $168000.00;$47275.20.||MR3:The FRN Nickname for all FRN Line Items was modified from Spectrum/Charter-IA from HUB to School Sites to Spectrum/Charter-IA to HUB and School Sites to agree with the applicant documentation. ||MR4:The FRN Narrative for all FRN Line Items was modified from Internet with transport service and taxes for (10) 10GB PTP lines. All ineligible costs have been removed. Service is delivered to network hub serving multiple sites to Internet with transport service and taxes for (20) 10GB PTP lines. All ineligible costs have been removed. Service is delivered to network hub serving multiple sites to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$193,747.68
Last Date of Service:
2025-06-30
Disbursed Amount:
$168,233.10
Payment Mode:
SPI
Remaining:
$25,514.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,969.80
$17,939.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,637.60
$215,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,637.60
$215,275.20
Discount Percent:
90
90
Requested Amount:
$96,873.84
$193,747.68