Billed Entity:
157107
FRN:
1699143062
Funding Year:
2016
470#:
238230000925946
471#:
161061043
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
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:
$1,776,575.23
Last Date of Service:
2017-08-31
Disbursed Amount:
$966,744.21
Payment Mode:
BEAR
Remaining:
$809,831.02
Last Date to Invoice:
2020-02-27

Original
Committed
Monthly Cost:
$185,059.92
$185,059.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220,719.04
$2,220,719.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220,719.04
$2,220,719.04
Discount Percent:
80
80
Requested Amount:
$1,776,575.23
$1,776,575.23