Billed Entity:
16051281
FRN:
1999007931
Funding Year:
2019
470#:
190010180
471#:
191006810
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-23
Wave:
90
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative for all FRN Line Items was modified from Internet to Internet Access including all Fees to agree with the RAL Request. ||MR3:The Service/Product Type for FRN Line Item .001 was modified from Fiber, Ethernet to Fiber, DS 3 to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .002 was modified from Fiber, Ethernet to Fiber, DS 1 to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .003 was modified from Fiber, Ethernet to Fiber, DS 3 to agree with the applicant documentation.||MR6:In consultation with the applicant, 16071111 - VALENCIA PARK HEAD START has been removed from FRN 1999007931 Line Item Numbers .001 - .003.||MR7:In consultation with the applicant, 16071112 - OFARRELL HEAD START has been removed from FRN 1999007931 Line Item Numbers .001 - .003.||MR8:In consultation with the applicant, 16083737 - JOHNSON HEAD START CENTER has been removed from FRN 1999007931 Line Item Numbers .001 - .003.||MR9:In consultation with the applicant, 16083739 - NHA STEM INSTITUTE OF EARLY LEARNING has been removed from FRN 1999007931 Line Item Numbers .001 - .003.||MR10:In consultation with the applicant, 16069441 - AREA 1 AND 3 ADMIN OFFICE-MISSION VALLEY has been removed from FRN 1999007931 Line Item Numbers .001 - .003.||MR11:The FRN was modified from $360,902.40 to $43,210.92 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,889.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,737.88
Payment Mode:
BEAR
Remaining:
$7,151.95
Last Date to Invoice:
2021-11-22

Original
Committed
Monthly Cost:
$30,075.20
$3,600.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,902.40
$43,210.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,902.40
$43,210.92
Discount Percent:
90
90
Requested Amount:
$324,812.16
$38,889.83