Billed Entity:
120228
FRN:
1899067979
Funding Year:
2018
470#:
110350000864310
471#:
181035366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from directly connected to a single school, library or a NIF for Internet access. The FRN connectivity answer 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:
$19,492.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,492.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,248.70
$3,248.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,984.40
$38,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,984.40
$38,984.40
Discount Percent:
50
50
Requested Amount:
$19,492.20
$19,492.20