Billed Entity:
126526
FRN:
1899024665
Funding Year:
2018
470#:
620550000865626
471#:
181015132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$118,872.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,451.40
Payment Mode:
SPI
Remaining:
$69,420.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,510.00
$16,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,120.00
$198,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,120.00
$198,120.00
Discount Percent:
60
60
Requested Amount:
$118,872.00
$118,872.00