Billed Entity:
143472
FRN:
1999037106
Funding Year:
2019
470#:
170070346
471#:
191023519
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The FRN Line Item .002 was modified from a Quantity of 20 to a Quantity 14 to agree with the applicant documentation.||MR2:The FRN Line Item .002 was modified from a Total Eligible Line Item Cost of $36,014.40 to a Total Eligible Line Item Cost of $36,014.40 to agree with the applicant documentation.||MR3:Based on the applicant’s request, LARSON EAST - LACOE-16078358 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR4:Based on the applicant’s request, LOS ANGELES COUNTY SPECIAL EDUCATION-16078288 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR5:The FRN Line Item .001 was modified from a Quantity of 20 to a Quantity 14 to agree with the applicant documentation.||MR6:The FRN Line Item .001 was modified from a Total Eligible Line Item Cost of $133,680.00 to a Total Eligible Line Item Cost of $93,576.00 to agree with the applicant documentation.||MR7:The FRN was modified from a pre-commitment funding request amount of $118,786.08 to $117,055.68 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,644.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,095.68
Payment Mode:
SPI
Remaining:
$548.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,141.20
$9,754.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,694.40
$117,055.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,694.40
$117,055.68
Discount Percent:
80
80
Requested Amount:
$135,755.52
$93,644.54