Billed Entity:
141329
FRN:
2099083128
Funding Year:
2020
470#:
200030671
471#:
201044584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, Entities 17024367 - Transportation Center, 17024368 - Jim Kethen Baseball Fields & Field House, 17024369 - Stadium, 17024370 - Softball Field, and 17024371 - Service Center - Maintenance have been added to FRN 2099083128 Line Item Numbers .001 - .018.||MR2:The Function for FRN Line Item 2099083128.003 was modified from Switch to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099083128.006 was modified from Switch to Routers to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099083128.007 was modified from Switch to other to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099083128.008 was modified from Switch to other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099083128.009 was modified from Switch to other to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099083128.010 was modified from Switch to other to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099083128.014 was modified from Switch to other to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099083128.015 was modified from Switch to other to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099083128.016 was modified from Switch to other to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099083128.018 was modified from Switch to other to agree with the applicant documentation.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$171,977.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$171,977.68
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$289,797.47
$288,010.72
One Time Ineligible Cost:
$0.00
$286,629.46
Total Cost:
$289,797.47
$286,629.46
Discount Percent:
60
60
Requested Amount:
$173,878.48
$171,977.68