Billed Entity:
140224
FRN:
1699073664
Funding Year:
2016
470#:
160001406
471#:
161032195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
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):
2016-08-11
Service Start Date (486):
2016-08-11
Committed Amount:
$48,175.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,036.90
Payment Mode:
SPI
Remaining:
$2,138.30
Last Date to Invoice:
2020-07-10

Original
Committed
Monthly Cost:
$5,429.00
$5,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$65,148.00
$59,719.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$65,648.00
$60,219.00
Discount Percent:
80
80
Requested Amount:
$52,518.40
$48,175.20