Billed Entity:
135749
FRN:
2199044724
Funding Year:
2021
470#:
190006900
471#:
211029906
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:In consultation with the applicant, the recipients of service : 70013, 70015, 70033, 70041, 70044, 70055, 70056, 70059,70068, 70077, 70089, 70093, 70094, 70098, 70099, 70100, 70102, 70103, 70105, 70109, 70112, 70113, 70118, 70130, 70134, 70135, 70141, 70142, 70144, 70158, 70160, 70163, 70173, 70175, 70181, 70190, 70191, 70196, 70197, 70212, 70215, 70217, 70221, 70225, 70232, 70237, 70239, 70250, 70254, 70260, 70263, 70278, 70279, 70292, 70296, 70303, 70304, 70305, 70306, 70307, 70313, 70315, 70317, 70318, 70320, 70322, 70324, 70331, 70333, 70348, 70349, 70351, 70352, 70357, 70359, 70366, 70367, 70374, 70382, 70388, 70390, 70395, 70403, 70404, 70410, 70416, 70417, 70427, 70433, 70434, 70438, 70447, 70452, 70456, 70467, 70477, 70483, 70484, 70490, 70496, 70504, 70508, 70514, 70528, 70533, 70536, 70540, 70543, 70548, 70563, 70567, 70583, 70594, 70615, 70634, 70637, 70643, 70644, 70647, 70651, 70656, 70661, 70670, 70685, 70689, 70692, 70693, 70702, 70711, 70716, 70721, 70722, 70724, 70734, 70757, 70761, 70763, 70764, 70778, 70786, 70787, 70801, 70810, 70813, 70827, 70832, 70845, 70849, 70874, 70878, 70879, 70884, 70885, 70892, 70898, 70907, 70913, 70916, 70924, 70942, 70943, 70949, 70954, 70956, 70965, 70969, 70972, 70975, 70994, 71002, 71004, 71006, 71012, 71015, 71020, 71023, 71029, 71030, 71040, 71044, 71047, 71049, 71050, 71052, 71057, 71130, 73321, 164394, 167604, 177834, 179563, 198992, 199749, 207690, 214319, 214565, 214763, 214807, 214810, 229506, 232906, 232926, 232930, 16022030, 16022034, 16027913, 16027921, 16028995, 16034331, 16034335, 16035182, 16035665, 16047279, 16052606, 16052617, 16059044, 16059049, 16065334, 16065337, 16065343, 16065348, 16065350, 16065351, 16072725, 16083725, 16083727, 16084182, 16084186, 16084187, 16084202, 16084209, 16084247, 17005264, 17009278, 17017898, 17017899, 17021642, 17021662, have been removed from FRN 2199044724.001 to remove duplication of Special Construction of previous funding years.||MR2:The State Match amount for FRN Line Item 2199044724.001 was modified from $723,394.10 to $0.00 due to incorrect filing year of award letter. ||MR3:The funding request amount was reduced from $14,467,881.98 to $6,741,734.70 to remove the amount associated with ineligible entities for the current FY Special Construction.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,467,881.98
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,467,881.98
 
Discount Percent:
95
 
Requested Amount:
$13,744,487.88