Billed Entity:
127322
FRN:
2199034945
Funding Year:
2021
470#:
200009633
471#:
211024516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, Maintenance North has been added to FRN 2199034945 Line Item Number .001||MR2:In consultation with the applicant, South Fulton Instructional Tech Center has been added to FRN 2199034945 Line Item Number .001||MR3:In consultation with the applicant, Fulton County Administrative Center has been Removed from FRN 2199034945 Line Item Number .001||MR4:In consultation with the applicant, Fulton County Administrative Center has been Removed from FRN 2199034945 Line Item Number .005||MR5:In consultation with the applicant, South Transportation Fuel Terminal 134 has been added to FRN 2199034945 Line Item Number .005
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$445,982.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$445,982.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$61,942.04
$61,942.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743,304.48
$743,304.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743,304.48
$743,304.48
Discount Percent:
60
60
Requested Amount:
$445,982.69
$445,982.69