Billed Entity:
157107
FRN:
1899040308
Funding Year:
2018
470#:
831970001322713
471#:
181022666
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:
$602,054.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$246,707.03
Payment Mode:
BEAR
Remaining:
$355,347.15
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$51,356.22
$51,356.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,274.64
$616,274.64
One Time Cost:
$136,293.09
$136,293.09
One Time Ineligible Cost:
$0.00
$136,293.09
Total Cost:
$752,567.73
$752,567.73
Discount Percent:
80
80
Requested Amount:
$602,054.18
$602,054.18