Billed Entity:
17000156
FRN:
2199030383
Funding Year:
2021
470#:
210013770
471#:
211021807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 6 to 5 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 001 was modified from 6 to 5 to agree with the applicant documentation.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,699.50 to $1,539.55 and the One-time Eligible Cost was changed from $379.50 to $349.55. ||MR5:In consultation with the applicant, 125772 - LIU 12 - NIF has been removed from FRN 2199030383 Line Item Number (s) 001 and 002. ||MR6:In consultation with the applicant, 17020294 - LIU - Act 89 @ Shalom Christian Academy has been removed from FRN 2199030383 Line Item Number 001.||MR7:In consultation with the applicant, 17028610 - LIU Life Skills - New Visions Hanover has been added to FRN 2199030383 Line Item Number 001.||MR8:In consultation with the applicant, 17028609 - LIU Life Skills East Berlin Area Community Center has been added to FRN 2199030383 Line Item Number 002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,941.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,626.70
Payment Mode:
SPI
Remaining:
$315.04
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,884.00
$1,705.60
Ineligible Monthly Cost:
$184.50
$166.05
Months of Service:
12
12
Annual Recurring Charges:
$20,394.00
$18,474.60
One Time Cost:
$379.50
$349.55
One Time Ineligible Cost:
$0.00
$349.55
Total Cost:
$20,773.50
$18,824.15
Discount Percent:
90
90
Requested Amount:
$18,696.15
$16,941.74