Billed Entity:
143567
FRN:
1799086586
Funding Year:
2017
470#:
160044809
471#:
171038506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from No to Yes this is a direct connection to a single school, library or NIF for internet access.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,300.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,150.96
Payment Mode:
SPI
Remaining:
$149.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,550.02
$2,550.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.24
$30,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.24
$30,600.24
Discount Percent:
50
50
Requested Amount:
$15,300.12
$15,300.12