Billed Entity:
144190
FRN:
1999065377
Funding Year:
2019
470#:
190006866
471#:
191036117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:CHERRYLAND HAYWARD BRANCH LIBRARY has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:The Monthly Recurring Unit Cost for FRN Line Item #.001 was modified from $1,079.63 to $692.25 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item #.002 was modified from $290.86 to $186.49 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item #.003 was modified from $1,221.02 to $865.69 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item #.004 was modified from $328.95 to $233.22 to agree with the applicant documentation||MR6:The Monthly Recurring Unit Cost for FRN Line Item #.005 was modified from $1,713.69 to $1,175.00 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item #.006 was modified from $461.67 to $316.55 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,518.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$52,518.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,136.62
$10,941.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,639.44
$131,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,639.44
$131,296.80
Discount Percent:
40
40
Requested Amount:
$82,255.78
$52,518.72