Billed Entity:
141260
FRN:
2199056475
Funding Year:
2021
470#:
200021251
471#:
211031309
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056475 Line Item Number (s) 001,.002.||MR2:The FRN was modified from $110,777.28 to $99,557.28 to agree with the applicant documentation. Specifically, the One-time charge of $11,600 was removed from FRN Line Item 2199056475.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,645.82
Last Date of Service:
2040-06-30
Disbursed Amount:
$74,880.00
Payment Mode:
BEAR
Remaining:
$4,765.82
Last Date to Invoice:
2022-11-30

Original
Committed
Monthly Cost:
$8,296.44
$8,296.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,557.28
$99,557.28
One Time Cost:
$11,220.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,777.28
$99,557.28
Discount Percent:
80
80
Requested Amount:
$88,621.82
$79,645.82