Billed Entity:
141312
FRN:
1699113980
Funding Year:
2016
470#:
720630001297377
471#:
161049659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
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:
$150,300.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,800.00
Payment Mode:
BEAR
Remaining:
$85,500.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$0.00
$95,000.00
Total Cost:
$167,000.00
$167,000.00
Discount Percent:
90
90
Requested Amount:
$150,300.00
$150,300.00