Billed Entity:
16051281
FRN:
2099082252
Funding Year:
2020
470#:
200004228
471#:
201044070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-23
Wave:
60
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service have been modified for FRN 2099082252. Line item 04 NHA STEM INSTITUTE OF EARLY Learning; Line item 05 WEBSTER; SKILL CENTER; ECC HEAD START CENTER; HEAD START TRANSPORTATION ' Line item 06 BALBOA LUTHERAN; CHOLLAS VIEW;EUCLID;MERCADO HEAD START; NEW LIFE;ALTADENA; CLAIREMONT MESA;URBAN VILLIAGE II; VALENCIA PARK HEAD START;FARRELL HEAD START; MILLER PORTABLE HEAD START; WALKER PORTABLE HEAD START;URBAN VILLAGE I; AREA 1 AND 3 ADMIN OFFICE-MISSION VALLEY; Line item 07 KAREN LOVE; HOME AVENUE;JOHN MARSHALL;MCGILL SOS HEAD START;JOHNSON HEAD START CENTER;CENTRAL KITCHEN;HEAD START 41ST ADMIN; HEAD START HOME BASE HUB; HEAD START DOWNTOWN; Line item 08 NHA STEM INSTITUTE OF EARLY LEARNING||MR2:In consultation with the applicant, Entity Karen Love Head Start - 2230 Jewett St - San Diego has been added to FRN 2099082252 Line Item Number (s) 01, 02, 03.||MR3:The FRN was modified from $21,270.00 per month to $17,587.50 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$189,945.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$129,525.76
Payment Mode:
BEAR
Remaining:
$60,419.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,270.00
$17,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,240.00
$211,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,240.00
$211,050.00
Discount Percent:
90
90
Requested Amount:
$229,716.00
$189,945.00