Billed Entity:
143622
FRN:
1699079016
Funding Year:
2016
470#:
655240001161186
471#:
161035095
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$20,492.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,080.67
Payment Mode:
SPI
Remaining:
$2,412.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,134.67
$2,134.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,616.04
$25,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,616.04
$25,616.04
Discount Percent:
80
80
Requested Amount:
$20,492.83
$20,492.83