Billed Entity:
216840
FRN:
1699105008
Funding Year:
2016
470#:
160039170
471#:
161046619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN line item .002 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. Line item .001 was updated from No to Yes for is connection between schools or a WAN. .003 is for taxes/fees and does not apply.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$202,813.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$202,813.20
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$18,779.04
$18,779.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,348.48
$225,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,348.48
$225,348.48
Discount Percent:
90
90
Requested Amount:
$202,813.63
$202,813.63