Billed Entity:
16081387
LUTHERAN SERVICES FLORIDA INC DUVAL HEAD START
FRN:
2199059193
Funding Year:
2021
470#:
210022512
471#:
211038274
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $32,284.20 to $32,273.40 to agree with the applicant documentation.||MR2:In consultation with the applicant, 17027738 - LSF Kipp has been removed from FRN 2199059193 Line Item Number (s) 2199059193.005.||MR3:In consultation with the applicant, 17027739 - LSF Terry Center 2 has been removed from FRN 2199059193 Line Item Number (s) 2199059193.002.||MR4:In consultation with the applicant, 17029794 - LSF Terry Center 2 has been added to FRN 2199059193 Line Item Number (s) 2199059193.002.||MR5:In consultation with the applicant, 17029793 - LSF Kipp has been added to FRN 2199059193 Line Item Number (s) 2199059193.005.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,046.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,046.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,690.35
$2,689.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,284.20
$32,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,284.20
$32,273.40
Discount Percent:
90
90
Requested Amount:
$29,055.78
$29,046.06