Billed Entity:
135853
FRN:
1799025754
Funding Year:
2017
470#:
170051454
471#:
171013396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Modified Box for “Is this direct connection to a single school, library or a NIF for Internet Access” from No to Yes.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$5,040.00