Billed Entity:
16034248
FRN:
1699104298
Funding Year:
2016
470#:
576390001308728
471#:
161046403
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $47,798.85 to $42,258.99 to remove the ineligible entities: 16077455, 16083020 and 16083021.||MR2: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.||MR3:The amount of the funding request was changed from $42,258.99 to $42,181.44 to remove the ineligible product(s) or service(s): Cost Recovery Fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$455,559.55
Last Date of Service:
2018-09-30
Disbursed Amount:
$455,559.53
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$47,798.85
$42,872.34
Ineligible Monthly Cost:
$0.00
$690.90
Months of Service:
12
12
Annual Recurring Charges:
$573,586.20
$506,177.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,586.20
$506,177.28
Discount Percent:
90
90
Requested Amount:
$516,227.58
$455,559.55