Billed Entity:
142116
FRN:
1899022587
Funding Year:
2018
470#:
170053703
471#:
181013900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,512.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,734.76
Payment Mode:
BEAR
Remaining:
$4,777.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,005.53
$7,005.53
Ineligible Monthly Cost:
$493.86
$493.86
Months of Service:
12
12
Annual Recurring Charges:
$78,140.04
$78,140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,140.04
$78,140.04
Discount Percent:
80
80
Requested Amount:
$62,512.03
$62,512.03