Billed Entity:
144049
FRN:
1699009067
Funding Year:
2016
470#:
269690001210116
471#:
161002141
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1699009067.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$259,963.78
Last Date of Service:
2019-07-01
Disbursed Amount:
$242,956.80
Payment Mode:
SPI
Remaining:
$17,006.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$24,070.72
$24,070.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,848.64
$288,848.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,848.64
$288,848.64
Discount Percent:
90
90
Requested Amount:
$259,963.78
$259,963.78