Billed Entity:
127700
FRN:
1999021809
Funding Year:
2019
470#:
170062264
471#:
191015945
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Line item 1999021809.004 was modified from $2,584.60 to $2,378.75 to agree with the applicant documentation.||MR3:The FRN Line item 1999021809.002 was modified from $7,440.00 to $3,720.00 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 1999021809.002 was modified from Office Of Area I and South Area Head Start to only South Area Head Start to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$226,452.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$209,401.92
Payment Mode:
BEAR
Remaining:
$17,050.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$24,104.60
$23,588.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,255.20
$283,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,255.20
$283,065.00
Discount Percent:
80
80
Requested Amount:
$231,404.16
$226,452.00