Billed Entity:
140842
FRN:
1699104466
Funding Year:
2016
470#:
199570001141202
471#:
161046319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Connection Directly to a School, Library or a NIF Y/N Indicator for FRN Line Item 1699104466.001 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:
$46,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
80
80
Requested Amount:
$46,560.00
$46,560.00