Billed Entity:
141458
FRN:
1699128900
Funding Year:
2016
470#:
160044059
471#:
161055379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The answer to question if connection is between eligible schools for FRN 1699128900.001 was modified from "No" to "Yes" to agree with Applicant CCT response from 10/12/16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,571.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,571.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$684.50
$684.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.00
$8,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.00
$8,214.00
Discount Percent:
80
80
Requested Amount:
$6,571.20
$6,571.20