Billed Entity:
143580
FRN:
1699045431
Funding Year:
2016
470#:
505260000930967
471#:
161023100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$210,395.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$210,395.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$21,916.20
$21,916.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,994.40
$262,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,994.40
$262,994.40
Discount Percent:
80
80
Requested Amount:
$210,395.52
$210,395.52