Billed Entity:
16046712
FRN:
1699066024
Funding Year:
2016
470#:
160031456
471#:
161031933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1699066024.001 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:
$24,300.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,739.67
Payment Mode:
BEAR
Remaining:
$19,560.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00