Billed Entity:
140542
FRN:
2099078724
Funding Year:
2020
470#:
200014680
471#:
201042433
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, 86248 - JOHN LESLIE PATTON JR and 86296 - EDWARD H CARY MS have been removed from the FRN 2099078724 Line Item Number 2099078724.001.||MR3:In consultation with the applicant, Entities: 17024964, 17024965, 17024966, 17025447 and 17025448 have been added to FRN 2099078724 Line Item Number .001.||MR4:In consultation with the applicant, Entities: 28648, 86289, 82696, 16064536, 17009879, 17023966 and 17023967 have been removed from FRN 2099078724 Line Item Number .001.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$212,146.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$163,721.74
Payment Mode:
BEAR
Remaining:
$48,424.68
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$8,519.84
$20,519.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$102,238.08
$225,718.24
One Time Cost:
$0.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$102,238.08
$235,718.24
Discount Percent:
90
90
Requested Amount:
$92,014.27
$212,146.42