Billed Entity:
140779
FRN:
1699012360
Funding Year:
2016
470#:
160010251
471#:
161008498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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 1699012360 was modified from question 1 "No" & question 2 "No" to question 1 "Yes" and question 2 "No"to agree with Applicant CCT response from 10/19/16 @ 9:56 AM.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,500.00
$46,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
80
80
Requested Amount:
$37,200.00
$37,200.00