Billed Entity:
16051825
FRN:
1999016679
Funding Year:
2019
470#:
170057122
471#:
191012785
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1999016679.001 was modified from $1,475.00 to $1,485.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 1999016679.001 was modified from 4 to 1 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999016679.002 was modified from $39,600.00 to $36,000.00 to agree with the applicant documentation.||MR4:FRN Line Item 1999016679.003 for 2 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999016679.004 for 2 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR6:The Recipients of Service for FRN Line Item 1999016679.001 was modified from HOLY CROSS HEAD START-MAIN CENTER, HOLY CROSS HEAD START-PARKSIDE CENTER, HOLY CROSS HEAD START-Dewitt School, HOLY CROSS HEAD START-Dewitt School, HOLY CROSS HEAD START-NORTH BUFFALO, HOLY CROSS HEAD START-CENTRAL CENTER to HOLY CROSS HEAD START-CENTRAL CENTER to agree with the applicant documentation.||MR7:The Recipients of Service for FRN Line Item 1999016679.002 was modified from HOLY CROSS HEAD START-MAIN CENTER, HOLY CROSS HEAD START-PARKSIDE CENTER, HOLY CROSS HEAD START-Dewitt School, HOLY CROSS HEAD START-Dewitt School, HOLY CROSS HEAD START-NORTH BUFFALO, HOLY CROSS HEAD START-CENTRAL CENTER, HOLY CROSS HEAD START-CENTRAL CENTER to HOLY CROSS HEAD START-MAIN CENTER and HOLY CROSS HEAD START-NORTHWEST CENTER to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,018.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$83,813.31
Payment Mode:
SPI
Remaining:
$6,204.69
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,200.00
$8,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$100,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$100,020.00
Discount Percent:
90
90
Requested Amount:
$99,360.00
$90,018.00