Billed Entity:
140475
FRN:
1699058328
Funding Year:
2016
470#:
160019159
471#:
161028686
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
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:
$24,480.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,100.00
$5,100.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.72
Discount Percent:
40
40
Requested Amount:
$24,480.00
$24,480.29