Billed Entity:
199528
FRN:
1799052642
Funding Year:
2017
470#:
891980001346160
471#:
171022427
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
74
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN Line Item .240 was modified from ITHACA SCHOOL 61691 to Ithaca EL (170121567), Ithaca MS (17021568) and Ithaca HS (17021569) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$2,282,929.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,282,929.74
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$850.00
$292,683.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$3,512,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$3,512,199.60
Discount Percent:
80
65
Requested Amount:
$8,160.00
$2,282,929.74