Billed Entity:
144588
FRN:
1699101359
Funding Year:
2016
470#:
160023905
471#:
161038023
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
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 FRN was modified from $210,667.44 to $198,090.40 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$118,854.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,854.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,555.62
$16,507.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,667.44
$198,090.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,667.44
$198,090.36
Discount Percent:
60
60
Requested Amount:
$126,400.46
$118,854.22