Billed Entity:
122871
FRN:
2199060739
Funding Year:
2021
470#:
180002005
471#:
211039160
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-24
Wave:
46
FCDL Comment:
MR1:The FRN was modified from $173,704.92 to $170,298.84 to agree with the applicant documentation.||MR2:In consultation with the applicant, 7647 Great Falls Academy, 7656 Urban Leadership Academy/NUMBER 17, 230674 Don Bosco Academy, 230678 Silk City Academy, 17022491 School of Culinary Arts, Hospitality, and Tourism, 17022492 School of Government and Public Administration, 17022493 School of Information Technology, 17022494 School of Architecture and Construction Trades, 17022496 School of Business, Technology, Marketing and finance 17022497 School of Education and Training, 17022498 School of Science, Technology Engineering & Math have been removed from FRN Line item 2199060739.001 and FRN Line item 2199060739.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$153,268.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,745.84
Payment Mode:
SPI
Remaining:
$9,523.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,475.41
$14,191.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,704.92
$170,298.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,704.92
$170,298.84
Discount Percent:
90
90
Requested Amount:
$156,334.43
$153,268.96