Billed Entity:
123237
FRN:
1799050091
Funding Year:
2017
470#:
732230001087512
471#:
171023878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from No, Is this a direct connection to a single school, library or a NIF for Internet Access to YES to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,152.84
Payment Mode:
SPI
Remaining:
$3,847.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
50
50
Requested Amount:
$48,000.00
$48,000.00