Billed Entity:
131407
FRN:
1699002743
Funding Year:
2016
470#:
479820001248628
471#:
161002135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1: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:
$11,472.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,472.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
80
80
Requested Amount:
$11,472.00
$11,472.00