Billed Entity:
141456
FRN:
1699049408
Funding Year:
2016
470#:
160018059
471#:
161025032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The answer to question if connection is (1) going to a single school or (2) is a connection between eligible schools for FRN 1699049408 was modified from question 1 "No" & question 2 "No" to question 1 "No" and question 2 "Yes"to agree with Applicant CCT response from 10/10/16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,186.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,186.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,914.86
$3,914.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,978.32
$46,978.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,978.32
$46,978.32
Discount Percent:
60
60
Requested Amount:
$28,186.99
$28,186.99