Billed Entity:
141224
FRN:
1699015871
Funding Year:
2016
470#:
963860001193896
471#:
161010310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
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 Contract Expiration Date was changed from 06/30/2018 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$120,558.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,322.18
Payment Mode:
BEAR
Remaining:
$50,236.06
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$11,162.25
$11,162.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,947.00
$133,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,947.00
$133,953.60
Discount Percent:
90
90
Requested Amount:
$120,552.30
$120,558.24