Billed Entity:
125297
FRN:
1699113791
Funding Year:
2016
470#:
245730001240230
471#:
161049852
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $36,778.50 to $33,022.00 to remove the charges for RF Protect License and Policy Enforcement which are ineligible for E-Rate funding.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,208.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,208.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,778.50
$33,022.00
One Time Ineligible Cost:
$0.00
$33,022.00
Total Cost:
$36,778.50
$33,022.00
Discount Percent:
40
40
Requested Amount:
$14,711.40
$13,208.80