Billed Entity:
142762
FRN:
1799021013
Funding Year:
2017
470#:
160008876
471#:
171011190
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
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:
$27,187.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,187.20
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,776.00
$3,776.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,312.00
$45,312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,312.00
$45,312.96
Discount Percent:
60
60
Requested Amount:
$27,187.20
$27,187.78