Billed Entity:
140973
FRN:
1699015913
Funding Year:
2016
470#:
160003097
471#:
161010312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The response to question Is this as direct connection, a line or a circuit to a single school, library or NIF for internet Access for FRN Line Item 169915913.001 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:
$8,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00