Billed Entity:
16051281
FRN:
2199038374
Funding Year:
2021
470#:
210018793
471#:
211024311
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
Wave:
42
FCDL Comment:
MR1:West Broadway Head Start-17028413 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:NHA - Karen Love Head Start-17028444 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Balboa Lutheran-16069416 has been removed from the FRN as a recipients of service at the request of the applicant.||MR4:Tubman Chavez Center NIF-16084442 has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $20,790.66 to $$16,833.74.||MR6:The FRN was modified from $249,487.92 to $202,004.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181,804.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$78,920.87
Payment Mode:
BEAR
Remaining:
$102,883.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,790.66
$16,833.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,487.92
$202,004.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,487.92
$202,004.88
Discount Percent:
90
90
Requested Amount:
$224,539.13
$181,804.39