Billed Entity:
130862
FRN:
2099034618
Funding Year:
2020
470#:
190011079
471#:
201023158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099034618.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099034618.003 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 2099034618.002 were modified to add Edgemont Elementary School to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 2099034618.003 were modified to remove Edgemont Elementary School to agree with the applicant documentation.||MR5:The Extended Line Item Cost for Fiber Ethernet for FRN Line Item 2099034618.002 was modified from $3,209.52 to $6,419.04 in accordance with the applicant's documentation.||MR6:The Extended Line Item Cost for Fiber Ethernet for FRN Line Item 2099034618.003 was modified from $16,667.28 to $8,333.64 in accordance with the applicant's documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,222.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,222.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,137.70
$4,710.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,652.40
$56,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,652.40
$56,528.28
Discount Percent:
80
80
Requested Amount:
$49,321.92
$45,222.62