Billed Entity:
124969
FRN:
2099044952
Funding Year:
2020
470#:
200012940
471#:
201027389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN Line Item 2099044952.001 was modified from $769,750.00 to $254,017.50 to agree with the applicant documentation.||MR2:The FRN Line Item 2099044952.002 was modified from $9,900.00 to $3,267.00 to agree with the applicant documentation.||MR3:The FRN Line Item 2099044952.003 was modified from $79,750.00 to $26,317.50 to agree with the applicant documentation.||MR4:The FRN Line Item 2099044952.004 was modified from $105,750.00 to $34,897.50 to agree with the applicant documentation.||MR5:The FRN Line Item 2099044952.005 was modified from $8,904.00 to $2,404.08 to agree with the applicant documentation.||MR6:The FRN Line Item 2099044952.006 was modified from $954.00 to $257.58 to agree with the applicant documentation.||MR7:The FRN Line Item 2099044952.007 was modified from $288,320.00 to $77,846.40 to agree with the applicant documentation.||MR8:The amount was reduced for FRN line item 2099044952.001 from $254,017.50 to $252,481.50 remove the amount that exceeded the Category Two budget set for the following entity: 16026285 VICTOR EDUCATION CENTER||MR9:The Product Type for FRN Line Item 2099044952.002 was modified from connectors to cabling to agree with the applicant documentation. ||MR10:The Product Type for FRN Line Item 2099044952.003 was modified from connectors to module to agree with the applicant documentation. ||MR11:The Product Type for FRN Line Item 2099044952.005 was modified from connectors to cabling to agree with the applicant documentation. ||MR12:The Product Type for FRN Line Item 2099044952.006 was modified from connectors to cabling to agree with the applicant documentation. ||MR13:The Product Type for FRN Line Item 2099044952.007 was modified from connectors to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$171,788.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171,788.62
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,295,328.00
$1,295,328.00
One Time Ineligible Cost:
$0.00
$429,471.56
Total Cost:
$1,295,328.00
$429,471.56
Discount Percent:
40
40
Requested Amount:
$518,131.20
$171,788.62