FRN:
1799107353
Funding Year:
2017
470#:
170052575
471#:
171043392
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 3 was modified from 3 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The One-time Quantity for FRN Line Item 3 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The FRN was modified from $2,764,243.20 to $2,745,182.00 to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Items 1 and 3 was modified to remove KAMAS HEAD START CENTER 16049408, CRIMSON CLIFFS MIDDLE SCHOOL 17012747, CRIMSON CLIFFS HIGH SCHOOL 17012748, and Weber Valley Detention Center 17012956 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,949,079.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,546,132.46
Payment Mode:
BEAR
Remaining:
$402,946.76
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$228,166.10
$226,473.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,737,993.20
$2,717,682.00
One Time Cost:
$26,250.00
$27,500.00
One Time Ineligible Cost:
$0.00
$27,500.00
Total Cost:
$2,764,243.20
$2,745,182.00
Discount Percent:
71
71
Requested Amount:
$1,962,612.67
$1,949,079.22