Billed Entity:
141115
FRN:
1799062858
Funding Year:
2017
470#:
160004215
471#:
171000485
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
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:
$58,326.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,196.83
Payment Mode:
BEAR
Remaining:
$32,130.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,075.72
$6,075.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,908.64
$72,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,908.64
$72,908.64
Discount Percent:
80
80
Requested Amount:
$58,326.91
$58,326.91