Billed Entity:
142115
FRN:
1699000274
Funding Year:
2016
470#:
298950001148873
471#:
161000087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The direct connection to a single school, library or a NIF for Internet access for FRN 1699000274 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:
$219,600.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$219,600.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$1,666.65
$1,666.65
Months of Service:
12
12
Annual Recurring Charges:
$244,000.20
$244,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,000.20
$244,000.20
Discount Percent:
90
90
Requested Amount:
$219,600.18
$219,600.18