Billed Entity:
132384
FRN:
1699025059
Funding Year:
2016
470#:
653340001191154
471#:
161014550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The answer to "Is this a direct connection to a single school, library or a NIF for Internet access" for all FRN Line Items was modified from "no" to "Yes" to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,926.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$88,926.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,234.00
$8,233.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,808.00
$98,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,808.00
$98,807.04
Discount Percent:
90
90
Requested Amount:
$88,927.20
$88,926.34