Billed Entity:
144568
FRN:
1699036886
Funding Year:
2016
470#:
160012209
471#:
161007117
SPIN:
143029996
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, For FRN 1699036886 the question is this a direct connection,line to a single school has been updated to yes from no.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,030.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,774.19
Payment Mode:
SPI
Remaining:
$255.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,505.00
$3,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,060.00
$42,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,060.00
$42,060.00
Discount Percent:
50
50
Requested Amount:
$21,030.00
$21,030.00