Billed Entity:
140518
FRN:
1699047432
Funding Year:
2016
470#:
295360001261698
471#:
161024144
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1699047432.001 was modified from No to Yes to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 1699047432.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
70
Requested Amount:
$13,440.00
$13,440.00