Billed Entity:
231309
FRN:
1699137955
Funding Year:
2016
470#:
160003099
471#:
161058816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN Line Item 1699137955.001 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:
$16,163.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,163.43
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,845.14
$1,845.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,141.68
$22,141.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,141.68
$22,141.68
Discount Percent:
73
73
Requested Amount:
$16,163.43
$16,163.43