Billed Entity:
126346
FRN:
1699011512
Funding Year:
2016
470#:
160021365
471#:
161008035
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The Connection directly to a school, library or a NIF for FRN Line Item 1699011512.001 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:
$4,272.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,127.88
Payment Mode:
BEAR
Remaining:
$144.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$4,272.00