Billed Entity:
127559
FRN:
1699044159
Funding Year:
2016
470#:
160003931
471#:
161020277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,598.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,200.66
Payment Mode:
BEAR
Remaining:
$8,398.14
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,111.00
$3,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,332.00
$37,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,332.00
$37,332.00
Discount Percent:
90
90
Requested Amount:
$33,598.80
$33,598.80