FRN:
2099051288
Funding Year:
2020
470#:
180015884
471#:
201030306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:In consultation with the applicant, Creekside Community Day Schoo has been added to FRN 2099051288 Line Item Number 2099051288.001.||MR2:In consultation with the applicant, Creekside Community Day Schoo has been added to FRN 2099051288 Line Item Number 2099051288.002.||MR3:In consultation with the applicant, SEQUOIA HIGH SCHOOL has been removed to FRN 2099051288 Line Item Number (s) 2099051288.003.||MR4:In consultation with the applicant, SEQUOIA HIGH SCHOOL has been removed to FRN 2099051288 Line Item Number (s) 2099051288.004||MR5:FRN modified in accordance with a RAL request.||MR6:The FRN was modified from $45,387 recurring charge to $34,769.83 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$375,514.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$349,491.19
Payment Mode:
SPI
Remaining:
$26,022.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45,387.27
$34,769.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,647.24
$417,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,647.24
$417,237.96
Discount Percent:
90
90
Requested Amount:
$490,182.52
$375,514.16