FRN:
2199043732
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:FRN Line Item 2199043732.004 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2199043732.005 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $22,188.00 to 20,699.88 to agree with the applicant documentation.||MR4:In consultation with the applicant, 9200 CENTRAL HIGH SCHOOL have been removed from FRN 2199043732.001.||MR5:The Quantity for FRN Line Item 2199043732.001 was modified from 6 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2199043732.003 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,279.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,279.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,849.00
$1,724.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,188.00
$20,699.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,188.00
$20,699.88
Requested Amount:
$8,875.20
$8,279.95