Billed Entity:
157107
FRN:
1699143094
Funding Year:
2016
470#:
738610001034623
471#:
161061043
SPIN:
143001192
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:
$45,675.36
Last Date of Service:
2017-07-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,675.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,757.85
$4,757.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,094.20
$57,094.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,094.20
$57,094.20
Discount Percent:
80
80
Requested Amount:
$45,675.36
$45,675.36