FRN:
2199041040
Funding Year:
2021
470#:
160025296
471#:
211028022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:In consultation with the applicant, 16044617 - FCEOC TEAGUE HS CENTER has been removed from FRN Line Item 2199041040.001.||MR2:In consultation with the applicant, 16044666 - FCEOC Clinton and Blythe has been removed from FRN Line Item 2199041040.001.||MR3:In consultation with the applicant, 16044617 - FCEOC TEAGUE HS CENTER has been removed from FRN Line Item 2199041040.003.||MR4:In consultation with the applicant, 16044666 - FCEOC Clinton and Blythe has been removed from FRN Line Item 2199041040.003.||MR5:The Monthly Quantity for FRN Line Item 2199041040.001 was modified from 38 to 35 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199041040.001 was modified from $191,862.00 to $176,715.00 to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item 2199041040.003 was modified from 37 to 35 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2199041040.003 was modified from $307,692.00 to $291,060.00 to agree with the applicant documentation.||MR9:The FRN was modified from $517,225.56 to $485,446.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$436,901.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$436,901.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,102.13
$40,453.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,225.56
$485,446.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,225.56
$485,446.56
Discount Percent:
90
90
Requested Amount:
$465,503.00
$436,901.90