Billed Entity:
226953
FRN:
1699076146
Funding Year:
2016
470#:
793670001227104
471#:
161036065
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified from No to Yes this is a direct connection to a school, library or NIF for internet access to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,811.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,811.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,661.25
$6,661.25
Ineligible Monthly Cost:
$104.64
$104.64
Months of Service:
12
12
Annual Recurring Charges:
$78,679.32
$78,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,679.32
$78,679.32
Discount Percent:
90
90
Requested Amount:
$70,811.39
$70,811.39