Billed Entity:
140181
FRN:
1699003807
Funding Year:
2016
470#:
160005015
471#:
161002827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The direct connection from no to yes and the connection between school from yes to no for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,843.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,536.00
Payment Mode:
SPI
Remaining:
$10,307.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,442.00
$6,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,304.00
$77,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,304.00
$77,304.00
Discount Percent:
80
80
Requested Amount:
$61,843.20
$61,843.20