Billed Entity:
140430
FRN:
1699069209
Funding Year:
2016
470#:
160010329
471#:
161033222
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Is this a connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN Line Item 1 was modified from no to yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,207.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,207.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,334.00
$7,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,008.00
$88,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,008.00
$88,008.00
Discount Percent:
90
90
Requested Amount:
$79,207.20
$79,207.20