Billed Entity:
127814
FRN:
1699036014
Funding Year:
2016
470#:
846220001169278
471#:
161019436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$167,162.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$167,162.16
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$15,478.00
$15,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,736.00
$185,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,736.00
$185,736.00
Discount Percent:
90
90
Requested Amount:
$167,162.40
$167,162.40