Billed Entity:
140448
FRN:
1699109694
Funding Year:
2016
470#:
689840000935833
471#:
161048202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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 $18,157 recurring to $17,578.50 recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$189,847.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$188,376.21
Payment Mode:
BEAR
Remaining:
$1,471.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,157.00
$17,578.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,884.00
$210,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,884.00
$210,942.00
Discount Percent:
90
90
Requested Amount:
$196,095.60
$189,847.80