Billed Entity:
143731
FRN:
1799007473
Funding Year:
2017
470#:
414090001140950
471#:
171004400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from NO to YES this is a direct connection to a single school, library or NIF for Internet Access to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,290.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$5,050.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,267.60
$3,267.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,211.20
$39,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,211.20
$39,211.20
Discount Percent:
90
90
Requested Amount:
$35,290.08
$35,290.08