Billed Entity:
142115
FRN:
1999000639
Funding Year:
2019
470#:
298950001148873
471#:
191000689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$222,978.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$217,800.00
Payment Mode:
BEAR
Remaining:
$5,178.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$1,353.84
$1,353.84
Months of Service:
12
12
Annual Recurring Charges:
$247,753.92
$247,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,753.92
$247,753.92
Discount Percent:
90
90
Requested Amount:
$222,978.53
$222,978.53