Billed Entity:
143426
FRN:
1699054764
Funding Year:
2016
470#:
160010562
471#:
161000724
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $394,320.00 to $378,550.80 to agree with the applicant documentation.||MR2: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:
$302,840.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$243,494.70
Payment Mode:
BEAR
Remaining:
$59,345.94
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$30,360.00
$30,360.00
Ineligible Monthly Cost:
$0.00
$1,214.10
Months of Service:
12
12
Annual Recurring Charges:
$364,320.00
$349,750.80
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$28,800.00
Total Cost:
$394,320.00
$378,550.80
Discount Percent:
80
80
Requested Amount:
$315,456.00
$302,840.64