Billed Entity:
139210
FRN:
1699016157
Funding Year:
2016
470#:
523700001164686
471#:
161002928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:FRN 1699016157, Line Item 1699016157.001 is a direct connection to a single school library or a NIF for internet access. Due to system constraints we are unable to add a fractional line allocation value for each of your 84 entities receiving service, therefore, we have changed the monthly quantity from 1 to 84 to reflect the total number of recipients of service on the FRN, the total monthly recurring cost of $22,000 remains the same.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$237,604.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$237,600.00
Payment Mode:
SPI
Remaining:
$4.75
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,000.00
$22,000.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$264,005.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$264,005.28
Discount Percent:
90
90
Requested Amount:
$140,400.00
$237,604.75