Billed Entity:
145421
FRN:
1799006601
Funding Year:
2017
470#:
267830001108110
471#:
171003944
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
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:
$105,985.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,226.00
Payment Mode:
SPI
Remaining:
$7,759.91
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,813.51
$9,813.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,762.12
$117,762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,762.12
$117,762.12
Discount Percent:
90
90
Requested Amount:
$105,985.91
$105,985.91