Billed Entity:
16056035
FRN:
1899003599
Funding Year:
2018
470#:
160011231
471#:
181002437
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $4,689.58 per month to $4,828.88 per month to agree with the applicant documentation.||MR2:The FRN was modified to increase enrollment for 16056049 Sharon Amity Head Start to agree with the applicant documentation.||MR3:The FRN was modified to decrease enrollment for 16067119 McAlpine Head Start from 103 to 95 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,151.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,151.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,924.30
$5,924.30
Ineligible Monthly Cost:
$1,234.72
$1,095.42
Months of Service:
12
12
Annual Recurring Charges:
$56,274.96
$57,946.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,274.96
$57,946.56
Discount Percent:
90
90
Requested Amount:
$50,647.46
$52,151.90