Billed Entity:
157107
FRN:
1699142312
Funding Year:
2016
470#:
831970001322713
471#:
161061016
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:
$136,420.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,140.00
Payment Mode:
BEAR
Remaining:
$95,280.26
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,886.00
$5,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,632.00
$70,632.00
One Time Cost:
$99,893.33
$99,893.33
One Time Ineligible Cost:
$0.00
$99,893.33
Total Cost:
$170,525.33
$170,525.33
Discount Percent:
80
80
Requested Amount:
$136,420.26
$136,420.26