Billed Entity:
143603
FRN:
1699065546
Funding Year:
2016
470#:
280180000639926
471#:
161019462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
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:
$745,362.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$674,354.71
Payment Mode:
SPI
Remaining:
$71,008.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$69,015.07
$69,015.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828,180.84
$828,180.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828,180.84
$828,180.84
Discount Percent:
90
90
Requested Amount:
$745,362.76
$745,362.76