Billed Entity:
143252
FRN:
1699097700
Funding Year:
2016
470#:
160040372
471#:
161044150
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.||MR2:The amount of the funding request was changed from $117,336.00 to $20,530.89 to reflect the correct number of months of service and monthly recurring cost.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$12,318.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,318.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,778.00
$2,281.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$117,336.00
$20,530.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,336.00
$20,530.89
Discount Percent:
60
60
Requested Amount:
$70,401.60
$12,318.53