Billed Entity:
143613
FRN:
1999049993
Funding Year:
2019
470#:
190016362
471#:
191028907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Quantity for all FRN Line Items was modified from 15 to 13 to agree with the applicant documentation.  ||MR2:The Recipients of Service for all FRN Line Items was modified to remove 103562 - FAMILY RESOURCE CENTER and 16080289 - MT. SAC EARLY COLLEGE ACADEMY to agree with the applicant documentation.  ||MR3:The FRN was modified for Line Item .001 from $18,000 to $15,600 to agree with the applicant documentation.||MR4:The FRN was modified for Line Item .002 from $4,849.20 to $4,202.64 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$190,105.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$170,576.54
Payment Mode:
SPI
Remaining:
$19,528.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,849.20
$19,802.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,190.40
$237,631.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,190.40
$237,631.68
Discount Percent:
80
80
Requested Amount:
$219,352.32
$190,105.34