Billed Entity:
143487
FRN:
1699096288
Funding Year:
2016
470#:
160039557
471#:
161043663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The WAN indicator for FRN Line Item 1 was modified from no to yes to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,792.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,392.00
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,270.00
$3,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,240.00
$39,240.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$39,740.00
$39,740.00
Discount Percent:
80
80
Requested Amount:
$31,792.00
$31,792.00