Billed Entity:
143629
FRN:
1799047043
Funding Year:
2017
470#:
160013183
471#:
171016775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible school, library, and/or NIF. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible school, library, and/or NIF are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,294.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,561.14
Payment Mode:
SPI
Remaining:
$733.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$953.18
$953.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,438.16
$11,438.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.16
$11,438.16
Discount Percent:
90
90
Requested Amount:
$10,294.34
$10,294.34