Billed Entity:
144549
FRN:
2099064944
Funding Year:
2020
470#:
200013992
471#:
201036077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, 111557_COSUMNES RIVER ELEMENTARY SCHL have been removed from FRN 2099064944.001 and 2099064944.002.||MR2:The Quantity for FRN Line Item 2099064944.001 was modified from 18 to 17 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099064944.002 was modified from 18 to 17 to agree with the applicant documentation.||MR4:The FRN was modified from $242,953.44 to $233,727.36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$186,981.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$186,981.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$20,246.12
$19,477.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,953.44
$233,727.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,953.44
$233,727.36
Discount Percent:
80
80
Requested Amount:
$194,362.75
$186,981.89