Billed Entity:
142917
FRN:
1699074717
Funding Year:
2016
470#:
160018853
471#:
161014204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
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:
$82,453.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,802.00
Payment Mode:
BEAR
Remaining:
$60,651.12
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$8,500.00
$8,423.65
Ineligible Monthly Cost:
$76.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,082.00
$101,083.80
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$17.40
$1,982.60
Total Cost:
$103,064.60
$103,066.40
Discount Percent:
80
80
Requested Amount:
$82,451.68
$82,453.12