Billed Entity:
140887
FRN:
1699117468
Funding Year:
2016
470#:
160012739
471#:
161046628
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$199,443.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$124,676.80
Payment Mode:
BEAR
Remaining:
$74,766.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,467.00
$18,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,604.00
$221,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,604.00
$221,604.00
Discount Percent:
90
90
Requested Amount:
$199,443.60
$199,443.60