Billed Entity:
130926
FRN:
1899051043
Funding Year:
2018
470#:
479550001184802
471#:
181026790
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
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:
$66,885.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,307.25
Payment Mode:
SPI
Remaining:
$13,577.75
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$95,550.00
$95,550.00
Discount Percent:
70
70
Requested Amount:
$66,885.00
$66,885.00