FRN:
1999025273
Funding Year:
2019
470#:
180007184
471#:
191014826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount for FRN line item 1999025273.001 was modified from $31,482.36; $20,988.24 and for FRN line item 1999025273.002 was modified from $36,501.00 to $14,600.40 to remove the cost associated with Douglas City School BEN 112328 from line item 1999025273.001 and Junction City School BEN 112360, Los Robles High School BEN 17013001, Belridge Elementary School BEN 106576 from line item 1999025273.002. ||MR2:Based on the applicant’s request, Douglas City School BEN 112328 has been removed from the Recipients of Service of line item 1999025273.001 and Junction City School BEN 112360, Los Robles High School BEN 17013001, Belridge Elementary School BEN 106576 has been removed from the Recipients of Service of line item 1999025273.002.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,115.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,669.00
Payment Mode:
SPI
Remaining:
$19,446.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,665.28
$2,965.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,983.36
$35,588.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,983.36
$35,588.64
Discount Percent:
79
79
Requested Amount:
$53,706.85
$28,115.03