Billed Entity:
120611
FRN:
1899003085
Funding Year:
2018
470#:
160005007
471#:
181002141
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The question Is this a direct connection to a school, library or a NIF for Internet access for all FRN Line Items was modified from No to Yes to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,700.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
50
50
Requested Amount:
$26,700.00
$26,700.00