Billed Entity:
142212
FRN:
2099033545
Funding Year:
2020
470#:
190010268
471#:
201022679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17009273 - Data Center-Hub has been removed from FRN 2099033545 Line Item Number (s) 02||MR2:In consultation with the applicant, 17024944 - Elementary School #28 has been added to FRN 2099033545 Line Item Number (s) 02||MR3:The FRN was modified from $39,583.33 to $38,000.00 per month and $5,756.00 One-time charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$230,878.00
Last Date of Service:
2024-10-20
Disbursed Amount:
$230,004.16
Payment Mode:
BEAR
Remaining:
$873.84
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$39,583.33
$39,583.33
Ineligible Monthly Cost:
$0.00
$1,583.33
Months of Service:
12
12
Annual Recurring Charges:
$474,999.96
$456,000.00
One Time Cost:
$5,756.00
$5,756.00
One Time Ineligible Cost:
$0.00
$5,756.00
Total Cost:
$480,755.96
$461,756.00
Discount Percent:
50
50
Requested Amount:
$240,377.98
$230,878.00