Billed Entity:
129122
FRN:
1699015283
Funding Year:
2016
470#:
365110001254816
471#:
161009983
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from No to Yes for direct connection to a single school, library or a NIF for Internet access to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,980.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,980.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,219.50
$2,219.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,634.00
$26,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,634.00
$26,634.00
Discount Percent:
60
60
Requested Amount:
$15,980.40
$15,980.40