FRN:
1699104558
Funding Year:
2016
470#:
160018129
471#:
161046450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from Morgan Hill District Office to Los Paseos Elementary School to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$6,671.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,448.15
Payment Mode:
SPI
Remaining:
$2,223.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$926.64
$926.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,119.68
$11,119.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,119.68
$11,119.68
Discount Percent:
60
60
Requested Amount:
$6,671.81
$6,671.81