Billed Entity:
127804
FRN:
2199028056
Funding Year:
2021
470#:
180008652
471#:
211020341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,204.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$107,422.40
Payment Mode:
BEAR
Remaining:
$16,782.40
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$12,938.00
$12,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,256.00
$155,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,256.00
$155,256.00
Discount Percent:
80
80
Requested Amount:
$124,204.80
$124,204.80