FRN:
2199038370
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
FCDL Comment:
MR1:The FRN was modified from $750/month to $590.54/month to agree with the applicant documentation.||MR2:West Broadway Head Start-17028413 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:NHA - Karen Love Head Start-17028444 has been added to the FRN as a recipients of service at the request of the applicant.||MR4:NHA - Head Start Central Office NIF-16061315 has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:The Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 Mbps to 6 Mbps to agree with the applicant documentation.||MR6:The FRN was modified from $9,000.00 to $7,086.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,377.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,598.80
Payment Mode:
BEAR
Remaining:
$779.03
Last Date to Invoice:
2023-02-27
Monthly Cost:
$750.00
$590.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$7,086.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,086.48
Requested Amount:
$8,100.00
$6,377.83