FRN:
2199038310
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
FCDL Comment:
MR1:West Broadway Head Start-17028413 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:NHA - Karen Love Head Start-17028444 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Balboa Lutheran-16069416 has been removed from the FRN as a recipients of service at the request of the applicant.||MR4:Tubman Chavez Center NIF-16084442 has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:The Recipients of Service for all FRN Line Items were modified to agree with the applicant documentation. ||MR6:The FRN was modified from $270,480.00 to $232,920.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$209,628.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$172,905.02
Payment Mode:
BEAR
Remaining:
$36,722.98
Last Date to Invoice:
2023-02-27
Monthly Cost:
$22,540.00
$19,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,480.00
$232,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,480.00
$232,920.00
Requested Amount:
$243,432.00
$209,628.00