Billed Entity:
140587
FRN:
1699072764
Funding Year:
2016
470#:
160017655
471#:
161017554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, the question is this a direct connection to a single school was changed to YES from No.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$28,188.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,578.91
Payment Mode:
SPI
Remaining:
$1,609.89
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,853.00
$2,853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,236.00
$34,236.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$35,236.00
$35,236.00
Discount Percent:
80
80
Requested Amount:
$28,188.80
$28,188.80