Billed Entity:
16040544
FRN:
2099002613
Funding Year:
2020
470#:
200007154
471#:
201002782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation for FRN.||MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, YMCA of the East Bay - Wilson Y-Kids - 629 42nd St – Richmond, YMCA of the East Bay - Armed Services YMCA - 2024 Sacramento Dr – Alameda, YMCA of the East Bay - Vera Casey - 2246 MLK Jr Way – Berkeley, YMCA of the East Bay - Rodeo Community YMCA - 2 California St – Rodeo, YMCA of the East Bay - Blacow - 40404 Sundale Drive – Fremont, YMCA of the East Bay - Stewart Y-Kids - 2040 Hoke Dr – Pinole, YMCA of the East Bay - Bayview Y-Kids - 3001 16th St - San Pablo, YMCA of the East Bay - Washington Y-Kids - 565 Wine St – Richmond have been removed from FRN 2099002613.||MR3:In consultation with the applicant, 17027631 YMCA of the East Bay - EM Downer NIF - 263 South 20th Street - Richmond been added to FRN.||MR4:The amount of the funding request was changed from $33,700.00 per month to $30,954.44 per month to remove the ineligible entity:17016511 YMCA of the East Bay - ARMED SERVICES YMCA and 17016501 YMCA of the East Bay - WASHINGTON Y-KIDS. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$232,877.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$148,118.83
Payment Mode:
BEAR
Remaining:
$84,758.33
Last Date to Invoice:
2023-08-31

Original
Committed
Monthly Cost:
$33,700.00
$21,562.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,400.00
$258,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,400.00
$258,752.40
Discount Percent:
90
90
Requested Amount:
$363,960.00
$232,877.16