Billed Entity:
131407
FRN:
1699002740
Funding Year:
2016
470#:
160005809
471#:
161002135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 5 Lines to agree with the 471 Narrative.||MR2:The FRNs Type of connection was modified from "NO" to "YES" for a connection between eligible schools, libraries and NIFs to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,899.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,117.24
Payment Mode:
BEAR
Remaining:
$1,781.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$614.50
$614.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,374.00
$7,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,374.00
$7,374.00
Discount Percent:
80
80
Requested Amount:
$5,899.20
$5,899.20