Billed Entity:
16038054
FRN:
2199007242
Funding Year:
2021
470#:
210010767
471#:
211006762
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, Genesee Head Start have been removed to FRN 2199007242.||MR2:In consultation with the applicant, Salvation Army Cab Horse have been removed to FRN 2199007242.||MR3:In consultation with the applicant, Onondaga CC have been removed to FRN 2199007242.||MR4:In consultation with the applicant, Transportation Garage NIF have been removed to FRN 2199007242.||MR5:In consultation with the applicant, Dr. King School have been removed to FRN 2199007242.||MR6:In consultation with the applicant, Dr. Weeks School have been removed to FRN 2199007242.||MR7:In consultation with the applicant, Delaware School have been removed to FRN 2199007242.||MR8:In consultation with the applicant, Our Lady of Pompei have been removed to FRN 2199007242.||MR9:In consultation with the applicant, Northside Early Education Center have been removed to FRN 2199007242.||MR10:In consultation with the applicant, Van Duyn School have been removed to FRN 2199007242.||MR11:The Monthly Recurring Unit Cost for FRN was modified from $350.00 to $173.89 to agree with the applicant documentation.||MR12:The Monthly Quantity for FRN was modified from 22 to 11 to agree with the applicant documentation.||MR13:The Total Monthly Eligible Recurring Costs for FRN was modified from $7,700.00 to $1,912.79 to agree with the applicant documentation.||MR14:The Total Total Eligible Recurring Costs for FRN was modified from $92,400.00 to $22,953.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,658.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,077.90
Payment Mode:
BEAR
Remaining:
$13,580.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,700.00
$1,912.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$22,953.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$22,953.48
Discount Percent:
90
90
Requested Amount:
$83,160.00
$20,658.13