Billed Entity:
129150
FRN:
1699068342
Funding Year:
2016
470#:
820710001187543
471#:
161032824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from No to Yes this is a direct connection to a school, NIF or library 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:
$65,324.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,324.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,887.37
$10,887.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,648.44
$130,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,648.44
$130,648.44
Discount Percent:
50
50
Requested Amount:
$65,324.22
$65,324.22