Billed Entity:
226023
FRN:
1799020847
Funding Year:
2017
470#:
160015657
471#:
171009087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$893,371.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,453.59
Payment Mode:
SPI
Remaining:
$880,917.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$112,799.40
$112,799.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353,592.80
$1,353,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353,592.80
$1,353,592.80
Discount Percent:
66
66
Requested Amount:
$893,371.25
$893,371.25