Billed Entity:
157107
FRN:
1699143075
Funding Year:
2016
470#:
238230000925946
471#:
161061043
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:
$258,160.32
Last Date of Service:
2017-08-31
Disbursed Amount:
$169,541.33
Payment Mode:
BEAR
Remaining:
$88,618.99
Last Date to Invoice:
2018-06-25

Original
Committed
Monthly Cost:
$26,891.70
$26,891.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,700.40
$322,700.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,700.40
$322,700.40
Discount Percent:
80
80
Requested Amount:
$258,160.32
$258,160.32