Billed Entity:
120093
FRN:
1699056571
Funding Year:
2016
470#:
110350000864310
471#:
161027978
SPIN:
143023658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The question Is this a direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1699056571 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,752.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,740.00
$4,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,880.00
$56,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,880.00
$56,880.00
Discount Percent:
40
40
Requested Amount:
$22,752.00
$22,752.00