Billed Entity:
127672
FRN:
2199029828
Funding Year:
2021
470#:
190000425
471#:
211021497
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:In consultation with the applicant, 17029071 - INFORMATION TECHNOLOGY SERVICES, SOUTH OFFICE has been added to FRN 2199029828.||MR2:In consultation with the applicant, 17029070 - STAFF DEVELOPMENTMEDIA has been added to FRN 2199029828.||MR3:In consultation with the applicant, 17029068 - LAKE CO AREA VOC-TECH CENTER has been added to FRN 2199029828.||MR4:In consultation with the applicant, 17029069 - K A B REG PUB SAFTEY TRNG CMPX has been added to FRN 2199029828.||MR5:FRN modified in accordance with a RAL request.||MR6:In consultation with the applicant, 35858 - LAKE CO AREA VOC-TECH CENTER was removed from FRN 2199029828.||MR7:In consultation with the applicant, 35942 - K A B REG PUB SAFTEY TRNG CMPX was removed from FRN 2199029828.||MR8:In consultation with the applicant, 16050695 - STAFF DEVELOPMENT/MEDIA was removed from FRN 2199029828.||MR9:In consultation with the applicant, 16084708 - INFORMATION TECHNOLOGY SERVICES, SOUTH OFFICE was removed from FRN 2199029828.||MR10:The Type of Connection was modified from Ethernet to Dark Fiber based on the documentation provided during the review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$495,264.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495,264.00
Last Date to Invoice:
2023-04-19

Original
Committed
Monthly Cost:
$51,590.00
$51,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619,080.00
$619,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,080.00
$619,080.00
Discount Percent:
80
80
Requested Amount:
$495,264.00
$495,264.00