Billed Entity:
133161
FRN:
1699038565
Funding Year:
2016
470#:
160015067
471#:
161017228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item 1 was modified from Fiber/Dark Fiber (No Construction) to Other/Dedicated Internet Access to agree with the applicant documentation.||MR2:SEYMOUR ALTERNATIVE HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,572.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,441.00
Payment Mode:
SPI
Remaining:
$1,131.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
60
60
Requested Amount:
$13,572.00
$13,572.00