Billed Entity:
142726
FRN:
1799009198
Funding Year:
2017
470#:
554950000868618
471#:
171005244
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
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 $8,300.12 recurring to $13,860.28 recurring to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$84,161.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,161.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$8,300.12
$13,860.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,601.44
$166,323.36
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$101,601.44
$168,323.36
Discount Percent:
50
50
Requested Amount:
$50,800.72
$84,161.68