Billed Entity:
16056854
FRN:
1899078433
Funding Year:
2018
470#:
170058750
471#:
181014277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:FRN Line Item 1899078433.075 for 1 line of MPLS service was changed to $5,341.53 to agree with the applicant documentation.||MR2:FRN Line Item 1899078433.054 for 1 line of MPLS service was changed to $3,038.69 to agree with the applicant documentation.||MR3:FRN Line Item 1899078433.058 for 1 line of MPLS service was changed to $4,260.25 to agree with the applicant documentation.||MR4:FRN Line Item 1899078433.055 for 1 line of MPLS service was changed to $4,650.06 to agree with the applicant documentation.||MR5:The recipient of service for FRN Line Item 1899078433.075 was changed to Union Park Charter Academy BEN 17015846 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.||MR7:The FRN was modified from $287,966.42 recurring to $282,441.39 recurring to agree with the applicant documentation.||MR8:The Recipients of Service for FRN Line Item 1899078433.023 was modified from 16084532 LAKE CHARLES COLLEGE PREP CHARTER SCHOOL to 232148 Downtown Miami Charter School to agree with the applicant documentation.||MR9:The Recipients of Service for FRN Line Item 1899078433.072 was modified from 17015844 RCS at Central Florida to 17015846 Union Park Charter Academy to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,711,437.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,650,130.60
Payment Mode:
BEAR
Remaining:
$61,306.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$289,840.29
$282,441.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478,083.48
$3,389,296.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478,083.48
$3,389,296.68
Discount Percent:
80
80
Requested Amount:
$2,782,466.78
$2,711,437.34