Billed Entity:
143265
FRN:
1699069336
Funding Year:
2016
470#:
160034224
471#:
161023618
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from No to Yes to the connection between eligible schools, libraries and NIFs" question to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$176,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$176,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$220,000.00
$220,000.00
Discount Percent:
80
80
Requested Amount:
$176,000.00
$176,000.00