FRN:
2199031308
Funding Year:
2021
470#:
210021262
471#:
211019925
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:In consultation with the applicant, YELED V'YLDA HEAD START (563) (BEN 16049943) has been removed from FRN 2199031308.||MR2:In consultation with the applicant, YELED V'YLDA HEAD START (42) (BEN 16049948) has been removed from FRN 2199031308.||MR3:In consultation with the applicant, YELED V'YLDA HEAD START (18) (BEN 16049953) has been removed from FRN 2199031308.||MR4:In consultation with the applicant, Yeled VYalda Early Childhood Center (739) (BEN 17019895) has been removed from FRN 2199031308.||MR5:In consultation with the applicant, YELED V'YLDA HEAD START (50) (BEN 16049946) has been removed from FRN 2199031308.||MR6:The Bandwidth Download/Upload for FRN Line Item 2199031308.001 was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item 2199031308.002 was modified from $3,5000 to $3,250 to agree with the applicant documentation.||MR8:The monthly ineligible cost for FRN Line Item 2199031308.002 was modified from $0.00 to $750 to agree with the applicant documentation.||MR9:The Total Eligible cost for FRN Line Item 2199031308.002 was modified from $42,000 to $30,000 to agree with the applicant documentation.||MR10:In consultation with the applicant, YELED V'YLDA HEAD START (6012) (BEN 160499540) has been removed from FRN 2199038326.||MR11:In consultation with the applicant, YELED V'YLDA HEAD START (407) (BEN 16049941) has been removed from FRN 2199038326.||MR12:In consultation with the applicant, BROUGH PARK LEARNING CENTER (BEN 16049936) has been removed from FRN 2199038326.||MR13:The amount of the funding request was changed from $83,940.00 to $71,988.00 to remove the ineligible entity: YELED VYLDA HEAD START (6012) (BEN 160499540), YELED VYLDA HEAD START (407) (BEN 16049941), and BROUGH PARK LEARNING CENTER (BEN 16049936). The entities was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,789.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,865.53
Payment Mode:
BEAR
Remaining:
$12,923.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,995.00
$6,745.00
Ineligible Monthly Cost:
$0.00
$746.00
Months of Service:
12
12
Annual Recurring Charges:
$83,940.00
$71,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,940.00
$71,988.00
Discount Percent:
90
90
Requested Amount:
$75,546.00
$64,789.20