Billed Entity:
131900
FRN:
1699026572
Funding Year:
2016
470#:
404470001278402
471#:
161015215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The purpose for FRN Line Item 1699026572 was modified from "Is this a direct connection to a single school, library or a NIF for Internet access/No" to "Is this a direct connection to a single school, library or a NIF for Internet access/Yes" and number of lines changed from one x $9,261.00 per month to eleven x $841.90 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,904.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$88,904.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,261.00
$9,260.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,132.00
$111,130.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,132.00
$111,130.80
Discount Percent:
80
80
Requested Amount:
$88,905.60
$88,904.64