Billed Entity:
143253
FRN:
1799012233
Funding Year:
2017
470#:
376700001159029
471#:
171006847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN line 6 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.||MR2:The amount of the funding request was changed from $371,590.12 monthly to $368,082.84 to remove line item 8.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,533,595.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,434,281.52
Payment Mode:
BEAR
Remaining:
$99,313.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$375,637.22
$372,091.04
Ineligible Monthly Cost:
$4,047.10
$4,008.20
Months of Service:
12
12
Annual Recurring Charges:
$4,459,081.44
$4,416,994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,459,081.44
$4,416,994.08
Discount Percent:
80
80
Requested Amount:
$3,567,265.15
$3,533,595.26