Billed Entity:
127337
FRN:
2199058972
Funding Year:
2021
470#:
210023166
471#:
211037059
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 03/24/2021 to 03/25/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract End Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The quantity for FRN line item .002 was modified from 34 to 25 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $151,820.69 to $109,049.57 to remove the amount that exceeded the Category Two budget set for BEN 127337 MONTGOMERY COUNTY SCHOOL DIST.||MR5:The Total Eligible Line Item Cost for FRN line item .002 was modified from $88,880.08 to $65,353.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,049.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$109,049.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,820.69
$128,293.61
One Time Ineligible Cost:
$0.00
$128,293.61
Total Cost:
$151,820.69
$128,293.61
Discount Percent:
85
85
Requested Amount:
$129,047.59
$109,049.57