Billed Entity:
129871
FRN:
1799087911
Funding Year:
2017
470#:
746760001309439
471#:
171038434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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.||MR2:The amount of the funding request was changed from $396,000.00 to $389,173.80 to remove the ineligible product(s) or service(s): Pre-K and Headstart component
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$350,256.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$350,256.36
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$568.85
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$389,173.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$389,173.80
Discount Percent:
90
90
Requested Amount:
$356,400.00
$350,256.42