Billed Entity:
157107
FRN:
1899026411
Funding Year:
2018
470#:
160032706
471#:
181015935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,104.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,483.07
Payment Mode:
BEAR
Remaining:
$52,620.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,990.00
$6,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,880.00
$83,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,880.00
$83,880.00
Discount Percent:
80
80
Requested Amount:
$67,104.00
$67,104.00