Billed Entity:
141224
FRN:
1799055423
Funding Year:
2017
470#:
170051726
471#:
171026012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,891.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,021.10
Payment Mode:
BEAR
Remaining:
$9,870.50
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,527.00
$4,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,324.00
$54,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,324.00
$54,324.00
Discount Percent:
90
90
Requested Amount:
$48,891.60
$48,891.60