Billed Entity:
130400
FRN:
1699128494
Funding Year:
2016
470#:
160011512
471#:
161055317
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.||MR2:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 07/01/2016 to 11/12/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-12
Service Start Date (486):
2016-11-12
Committed Amount:
$69,837.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,849.53
Payment Mode:
BEAR
Remaining:
$1,988.17
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$9,512.18
$9,512.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$114,146.16
$76,097.44
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$115,646.16
$77,597.44
Discount Percent:
90
90
Requested Amount:
$104,081.54
$69,837.70