Billed Entity:
157107
FRN:
1699142971
Funding Year:
2016
470#:
831970001322713
471#:
161061038
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:
$833,232.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$354,605.48
Payment Mode:
BEAR
Remaining:
$478,626.58
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$62,960.00
$62,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755,520.00
$755,520.00
One Time Cost:
$286,020.07
$286,020.07
One Time Ineligible Cost:
$0.00
$286,020.07
Total Cost:
$1,041,540.07
$1,041,540.07
Discount Percent:
80
80
Requested Amount:
$833,232.06
$833,232.06