Billed Entity:
141223
FRN:
1699094947
Funding Year:
2016
470#:
738790000873396
471#:
161043038
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN 1699094947 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:
$896,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$896,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$83,000.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,000.00
$996,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$996,000.00
Discount Percent:
90
90
Requested Amount:
$896,400.00
$896,400.00