FRN:
2716011
Funding Year:
2014
470#:
913060001186890
471#:
990161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2702074. The new FRN contains the following service to entity DEPT OF EDUC ADMIN COMPLEX #16075210: one 1 Gbps circuit. The entity included in this FRN has been determined to be eligible for E-rate support as of 10/01/2014.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,484.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,484.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,529.00
$2,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,348.00
$30,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,761.00
$22,761.00
Discount Percent:
90
90
Requested Amount:
$20,484.90
$20,484.90