Billed Entity:
140388
FRN:
1699041456
Funding Year:
2016
470#:
160005093
471#:
161021863
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The Is this a direct connection to a single school, library or a NIF for Internet access Yes to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,849.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,849.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,789.00
$1,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,468.00
$21,468.00
One Time Cost:
$29,476.06
$29,476.06
One Time Ineligible Cost:
$0.00
$29,476.06
Total Cost:
$50,944.06
$50,944.06
Discount Percent:
90
90
Requested Amount:
$45,849.65
$45,849.65