Billed Entity:
141071
FRN:
1699005658
Funding Year:
2016
470#:
160019221
471#:
161004211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The answer to question if connection is (1) going to a single school or (2) is a connection between eligible schools for FRN 1699005658 was modified from question 1 "No" & question 2 "No" to question 1 "No" and question 2 "Yes"to agree with Applicant CCT response from 10/18/16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,460.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,425.68
Payment Mode:
SPI
Remaining:
$35,034.35
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5,424.67
$5,424.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,096.04
$65,096.04
One Time Cost:
$26,729.00
$26,729.00
One Time Ineligible Cost:
$0.00
$26,729.00
Total Cost:
$91,825.04
$91,825.04
Discount Percent:
80
80
Requested Amount:
$73,460.03
$73,460.03