Billed Entity:
126667
FRN:
1899031726
Funding Year:
2018
470#:
117780001294925
471#:
181018551
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The question Is this a connection between eligible schools, libraries and NIFs (i.e., a connection that provides a “Wide area network” for FRN Line Item 1899031726.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$185,422.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$185,422.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,175.00
$17,175.00
Ineligible Monthly Cost:
$6.23
$6.23
Months of Service:
12
12
Annual Recurring Charges:
$206,025.24
$206,025.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,025.24
$206,025.24
Discount Percent:
90
90
Requested Amount:
$185,422.72
$185,422.72