Billed Entity:
143515
FRN:
1699076411
Funding Year:
2016
470#:
768890001089920
471#:
161035808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Narrative for the FRN was modified from "Data transport service and taxes for 32 line(s). All ineligible costs have been removed. Services are delivered directly to school or library sites as part of a wide area network." to "Data transport service and taxes for 32 line(s). All ineligible costs have been removed. Services are delivered directly to school or library sites as part of a wide area network. In error 4 sites were entered as 10G and sho" to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$345,440.26
Last Date of Service:
2019-05-31
Disbursed Amount:
$345,439.68
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$35,983.36
$35,983.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,800.32
$431,800.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,800.32
$431,800.32
Discount Percent:
80
80
Requested Amount:
$345,440.26
$345,440.26