Billed Entity:
16045426
FRN:
1899066586
Funding Year:
2018
470#:
180013241
471#:
181034425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $18,533.80 to $19,989.94 to agree with the applicant documentation.||MR2:BEN KINGSTON HEAD START, LOCATION 2 #16047171 was determined to be a secondary location of BEN KINGSTON HEAD START, LOCATION 1 #16047170 and the entities are considered part of a single school per State law. The secondary location has been removed as a recipient of service.||MR3:FRN Line Items # 001, 002, 003 and 004 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 005 for the amount of $25,735.92. The product or service remaining in the original FRN Line Items #001, 002, 003 and 004 is Ethernet e for the total combined amount of $352,908.72.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$340,780.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$340,780.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,872.07
$32,242.25
Ineligible Monthly Cost:
$0.00
$688.53
Months of Service:
12
12
Annual Recurring Charges:
$286,464.84
$378,644.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,464.84
$378,644.64
Discount Percent:
90
90
Requested Amount:
$257,818.36
$340,780.18