Billed Entity:
141982
FRN:
2099073936
Funding Year:
2020
470#:
200025545
471#:
201039933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099073936.001 was modified from Ethernet to Dark Fiber (no special construction) to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099073936.001 was modified from 13 to 16 to agree with the applicant documentation.||MR3:In consultation with the applicant, Bennet Elementary BEN # 92514, Frenship High School BEN #92517, and Frenship Middle School BEN # 92519 have been added to FRN 2099073936 Line Item Number (s) 2099073936.001
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,320.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$40,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,550.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$67,200.00
Discount Percent:
60
60
Requested Amount:
$32,760.00
$40,320.00