Billed Entity:
149384
FRN:
1699099188
Funding Year:
2016
470#:
160016048
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $4,775.00 to $4,725.00 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:The Recipients of Service #17009147 PS #008 SCHOOL 8 and #211150PS #171, WEB, Kensington Prep for FRN Line Item 1699099188.001 were removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,391.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,584.25
Payment Mode:
BEAR
Remaining:
$1,806.75
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$4,775.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$56,700.00
Discount Percent:
73
73
Requested Amount:
$41,829.00
$41,391.00