Billed Entity:
120212
FRN:
1699079236
Funding Year:
2016
470#:
110350000864310
471#:
161037253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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:
$244,605.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$243,773.12
Payment Mode:
SPI
Remaining:
$832.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$25,479.70
$25,479.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,756.40
$305,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,756.40
$305,756.40
Discount Percent:
80
80
Requested Amount:
$244,605.12
$244,605.12