Billed Entity:
144221
FRN:
1699059298
Funding Year:
2016
470#:
160035279
471#:
161028156
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:
$147,579.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,179.87
Payment Mode:
SPI
Remaining:
$107,399.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,372.89
$15,372.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,474.68
$184,474.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,474.68
$184,474.68
Discount Percent:
80
80
Requested Amount:
$147,579.74
$147,579.74