Billed Entity:
135688
FRN:
1699018240
Funding Year:
2016
470#:
669280001284022
471#:
161011382
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIF's fom no to yes per applicant's response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,872.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,015.00
$6,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,180.00
$72,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,180.00
$72,180.00
Discount Percent:
40
40
Requested Amount:
$28,872.00
$28,872.00