Billed Entity:
143964
FRN:
1699066594
Funding Year:
2016
470#:
160022555
471#:
161032039
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
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:
$50,765.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,912.63
Payment Mode:
SPI
Remaining:
$7,852.84
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,533.84
$4,533.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,406.08
$54,406.08
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$56,406.08
$56,406.08
Discount Percent:
90
90
Requested Amount:
$50,765.47
$50,765.47