Billed Entity:
140973
FRN:
1699015879
Funding Year:
2016
470#:
160003097
471#:
161010312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The response to question Is this as direct connection, a line or a circuit to a single school, library or NIF for internet Access for FRN Line Item 169915879.001 and 169915879.002 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:
$18,732.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,732.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$26,760.00
Discount Percent:
70
70
Requested Amount:
$18,732.00
$18,732.00