Billed Entity:
130513
FRN:
1699052204
Funding Year:
2016
470#:
828840000764275
471#:
161026140
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The Number of Lines Per BEN for FRN Line Item 1 was modified from 1 to .33 to agree with the applicant documentation.||MR2:The answer to Is this a direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1 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:
$25,284.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,764.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,010.00
$3,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$36,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,120.00
$36,120.00
Discount Percent:
70
70
Requested Amount:
$25,284.00
$25,284.00