Billed Entity:
143586
EL MONTE UNION HIGH SCH DIST
FRN:
2199030850
Funding Year:
2021
470#:
210013017
471#:
211015293
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $95,635.32 to $98,736.66 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199030850.001 was modified from $1,449.02 to $1,496.01 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199030850.001 was modified from $86,941.20 to $89,760.60 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2199030850.002 was modified from $8,694.12 to $8,976.06 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199030850.002 was modified from $8,694.12 to $8,976.06 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$83,926.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$83,926.16
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:
$95,635.32
$98,736.66
One Time Ineligible Cost:
$0.00
$98,736.66
Total Cost:
$95,635.32
$98,736.66
Discount Percent:
85
85
Requested Amount:
$81,290.02
$83,926.16