Billed Entity:
144317
FRN:
1799026202
Funding Year:
2017
470#:
343680001187489
471#:
171011817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1: The question is this a direct connection to a single school,library or a NIF for Internet access was modified from No to Yes to agree with applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,337.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,337.52
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,660.90
$4,660.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,930.80
$55,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,930.80
$55,930.80
Discount Percent:
90
90
Requested Amount:
$50,337.72
$50,337.72