Billed Entity:
35124
Pace Center for Girls, Inc.
FRN:
2099085538
Funding Year:
2020
470#:
190003047
471#:
201046581
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 212599. ||MR2:The FRN was modified from $37,723.06 to $34,089.49 to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$245,444.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$220,486.03
Payment Mode:
BEAR
Remaining:
$24,958.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$37,723.06
$34,089.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$339,507.54
$272,715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,507.54
$272,715.92
Discount Percent:
90
90
Requested Amount:
$305,556.79
$245,444.33