Billed Entity:
16027027
FRN:
1699099610
Funding Year:
2016
470#:
682340001316212
471#:
161044849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
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:
$87,836.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,836.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$6,883.00
$6,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,596.00
$82,596.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$97,596.00
$97,596.00
Discount Percent:
90
90
Requested Amount:
$87,836.40
$87,836.40