Billed Entity:
225667
FRN:
1799060267
Funding Year:
2017
470#:
117820001257870
471#:
171028219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs for FRN Line Item #001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,328.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,328.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
60
60
Requested Amount:
$5,328.00
$5,328.00