Billed Entity:
142123
FRN:
1699056396
Funding Year:
2016
470#:
160034201
471#:
161027856
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The response to the question is this a direct connection to a single school, library or a NIF for Internet access for all FRN Line Items 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:
$30,920.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,920.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,863.00
$2,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,356.00
$34,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,356.00
$34,356.00
Discount Percent:
90
90
Requested Amount:
$30,920.40
$30,920.40