Billed Entity:
140783
FRN:
1799004330
Funding Year:
2017
470#:
160017393
471#:
171002114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,411.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,519.06
Payment Mode:
BEAR
Remaining:
$37,892.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,075.15
$7,075.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,901.80
$84,901.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,901.80
$84,901.80
Discount Percent:
90
90
Requested Amount:
$76,411.62
$76,411.62