Billed Entity:
16050323
FRN:
1899012444
Funding Year:
2018
470#:
180011360
471#:
181007966
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item1 was modified from 16054648 MEDGAR EVERS HEAD START, 16060391 COMMUNITY PARENTS HEAD START, 16060393 COMMUNITY AND FAMILY HEAD START, 16063808 COMMUNITY PARENTS HEAD START to 16060391 COMMUNITY PARENTS HEAD START, 16054648 MEDGAR EVERS HEAD START to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 1 was modified from 4 to 2 to agree with the applicant documentation.||MR3:The FRN was modified from $21,600.00 to $1,475.52 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,327.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,327.97
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,800.00
$122.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$1,475.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$1,475.52
Discount Percent:
90
90
Requested Amount:
$19,440.00
$1,327.97