Billed Entity:
143762
FRN:
1699038297
Funding Year:
2016
470#:
932230001043018
471#:
161020306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN Line Item 1699038297.001 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:
$126,188.16
Last Date of Service:
2018-12-01
Disbursed Amount:
$126,188.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,289.20
$26,289.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,470.40
$315,470.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,470.40
$315,470.40
Discount Percent:
40
40
Requested Amount:
$126,188.16
$126,188.16