Billed Entity:
16049708
FRN:
1699049011
Funding Year:
2016
470#:
433090001206596
471#:
161024885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
DR1:The FRN will be denied because the request is for products and services to entities that do not fall under the authority of 16049708 - UNCOMMON SCHOOLS.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,515,801.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,372,320.00
Payment Mode:
BEAR
Remaining:
$143,481.06
Last Date to Invoice:
2018-07-30

Original
Committed
Monthly Cost:
$143,000.00
$140,351.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716,000.00
$1,684,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716,000.00
$1,684,223.40
Discount Percent:
90
90
Requested Amount:
$1,544,400.00
$1,515,801.06