Billed Entity:
135524
FRN:
1799111195
Funding Year:
2017
470#:
160026928
471#:
171048650
SPIN:
143001192
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:
$53,691.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,467.54
Payment Mode:
BEAR
Remaining:
$1,223.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,457.10
$7,457.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,485.20
$89,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,485.20
$89,485.20
Discount Percent:
60
60
Requested Amount:
$53,691.12
$53,691.12