Billed Entity:
157107
FRN:
1699141948
Funding Year:
2016
470#:
831970001322713
471#:
161060938
SPIN:
143036084
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):
2016-07-15
Service Start Date (486):
2016-07-01
Committed Amount:
$297,789.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,980.00
Payment Mode:
BEAR
Remaining:
$230,809.36
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$30,420.00
$30,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,040.00
$365,040.00
One Time Cost:
$7,196.70
$7,196.70
One Time Ineligible Cost:
$0.00
$7,196.70
Total Cost:
$372,236.70
$372,236.70
Discount Percent:
90
80
Requested Amount:
$335,013.03
$297,789.36