Billed Entity:
157107
FRN:
1699141958
Funding Year:
2016
470#:
831970001322713
471#:
161060938
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:
$22,339.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,758.61
Payment Mode:
BEAR
Remaining:
$3,580.59
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$8,484.00
$8,484.00
One Time Ineligible Cost:
$0.00
$8,484.00
Total Cost:
$27,924.00
$27,924.00
Discount Percent:
90
80
Requested Amount:
$25,131.60
$22,339.20