Billed Entity:
135310
FRN:
2199002451
Funding Year:
2021
470#:
210001669
471#:
211002858
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:The FRN was modified from $69,710.64 to $70,495.44 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 2199002451.001 was modified to remove MAINE SOUTH HIGH SCHOOL to agree with the applicant documentation.||MR3:FRN Line Item 2199002451.005 for taxes & fees was added to this FRN to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199002451.004 was modified from Ethernet to MPLS to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,247.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,007.00
Payment Mode:
BEAR
Remaining:
$5,240.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,809.22
$5,874.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,710.64
$70,495.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,710.64
$70,495.44
Discount Percent:
50
50
Requested Amount:
$34,855.32
$35,247.72