Billed Entity:
16026344
FRN:
1999028833
Funding Year:
2019
470#:
392830001212374
471#:
191019165
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The FRN Total Eligible Pre-Discount Recurring Charges was modified from $219,821.16 to $203,556.96 as requested by applicant.||MR2:Based on the applicant’s request, UNIVERSITY CHARTER SCHOOL 223273 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $219,821.16 to $203,556.96.||MR3:The FRN 1999028833.001 quantity was modified from 13 to 12 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$183,201.26
Last Date of Service:
2020-07-18
Disbursed Amount:
$131,095.32
Payment Mode:
SPI
Remaining:
$52,105.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,318.43
$16,963.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,821.16
$203,556.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,821.16
$203,556.96
Discount Percent:
90
90
Requested Amount:
$197,839.04
$183,201.26