Billed Entity:
135226
FRN:
1699019584
Funding Year:
2016
470#:
160017218
471#:
161011898
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
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.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $6,065.00/month to month and $2,495.00/one time charge to $9,331.27/month-to-month and $2,495.00/one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,788.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,788.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$6,065.00
$9,331.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,780.00
$111,975.24
One Time Cost:
$2,495.00
$2,495.00
One Time Ineligible Cost:
$0.00
$2,495.00
Total Cost:
$75,275.00
$114,470.24
Discount Percent:
40
40
Requested Amount:
$30,110.00
$45,788.10