Billed Entity:
141477
FRN:
1699019900
Funding Year:
2016
470#:
160002017
471#:
161012056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The response to question Is this a direct connection to a single location within the district for internet access for FRN Line Item 1699019900.003 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:
$29,221.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,351.39
Payment Mode:
SPI
Remaining:
$4,870.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,096.67
$3,096.67
Ineligible Monthly Cost:
$52.75
$52.75
Months of Service:
12
12
Annual Recurring Charges:
$36,527.04
$36,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,527.04
$36,527.04
Discount Percent:
80
80
Requested Amount:
$29,221.63
$29,221.63