Billed Entity:
143776
FRN:
1999018229
Funding Year:
2019
470#:
170056057
471#:
191013808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN Line Item 003 was modified to remove entity 105616 - TRABUCO ELEMENTARY SCHOOL and to add entity 105650 - TRABUCO MESA ELEMENTARY SCHOOL to agree with the applicant documentation.||MR3:The FRN was modified from $41,160.83 per month to $39,478.51 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$236,871.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$211,939.49
Payment Mode:
SPI
Remaining:
$24,931.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$41,160.83
$39,478.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,929.96
$473,742.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,929.96
$473,742.12
Discount Percent:
50
50
Requested Amount:
$246,964.98
$236,871.06