FRN:
1899079641
Funding Year:
2018
470#:
180026894
471#:
181040919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $11,489.40 to $13,359.86 to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 1899079641.003 was modified from BEN 16066897 ROSELAND COLLEGIATE PREP-URSULINE CAMPUS to BEN 231191 PATHWAYS CHARTER SCHOOL to agree with the applicant documentation.||MR3:The Recipient of Service BEN 16073357 CREDO HIGH was added to FRN Line Item 1899079641.004 to agree with the applicant documentation.||MR4:In consultation with the applicant, FRN Line Item(s) 1899079641.005 for USF Taxes and Fees has been added to FRN 1899079641.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$128,254.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$82,023.17
Payment Mode:
SPI
Remaining:
$46,231.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,562.16
$13,359.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,745.92
$160,318.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,745.92
$160,318.32
Discount Percent:
78
80
Requested Amount:
$108,221.82
$128,254.66