Billed Entity:
139237
FRN:
1699016033
Funding Year:
2016
470#:
691170001305620
471#:
161001980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:FRN 169901603, Line Item 1699016033.001 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 40 entities receiving service, therefore, we have changed the monthly quantity from 1 to 40 to reflect the total number of recipients of service on the FRN, the total monthly recurring cost of $16,500 remains the same.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$178,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$163,350.00
Payment Mode:
SPI
Remaining:
$14,850.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
90
90
Requested Amount:
$178,200.00
$178,200.00