Billed Entity:
16055092
FRN:
1899025198
Funding Year:
2018
470#:
720520001249020
471#:
181003387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:The funding request for line item .022 was reduced from a monthly charge of $796.80 to a monthly charge of $795.80 to remove the costs associated with Head Start students and services for the following entities: WINTHROP GRADE SCHOOL 4142. Head Start students are not eligible for funding due to: Head Start is ineligible in your state.||MR2:FRN Line Item .003 for NEW PORTLAND COMMUNITY LIBRARY (224734) was removed from this FRN to agree with the applicant documentation. FRN Line Item .008 for DEDHAM ELEMENTARY SCHOOL (4201) was removed from this FRN to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .010 was modified to remove WINTHROP HIGH SCHOOL (4143) to agree with the applicant documentation. The Recipients of Service for FRN Line Item .018 was modified to remove SUMNER MEMORIAL HIGH SCHOOL (4320) to agree with the applicant documentation. The Recipients of Service for FRN Line Item .019 was modified to remove FREEPORT HIGH SCHOOL (3816) to agree with the applicant documentation.||MR4:The FRN was modified from a monthly charge of $71,181.25 to a monthly charge of $65,980.22 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$292,952.18
Last Date of Service:
2018-12-31
Disbursed Amount:
$245,146.98
Payment Mode:
BEAR
Remaining:
$47,805.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$71,255.42
$66,054.39
Ineligible Monthly Cost:
$73.17
$74.17
Months of Service:
6
6
Annual Recurring Charges:
$427,093.50
$395,881.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,093.50
$395,881.32
Discount Percent:
74
74
Requested Amount:
$316,049.19
$292,952.18