Billed Entity:
139288
FRN:
1699012384
Funding Year:
2016
470#:
325010001201366
471#:
161008518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699012384.001 was modified from NORTH HIGHLANDS ELEM SCHOOL #81166 to NORTH HIGHLANDS ADMIN BLDG #17011424 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$767,816.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$698,373.90
Payment Mode:
SPI
Remaining:
$69,442.27
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$71,094.09
$71,094.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853,129.08
$853,129.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853,129.08
$853,129.08
Discount Percent:
90
90
Requested Amount:
$767,816.17
$767,816.17