Billed Entity:
132386
FRN:
1899046262
Funding Year:
2018
470#:
160025628
471#:
181025295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
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:
$48,453.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,433.08
Payment Mode:
SPI
Remaining:
$20.52
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$6,713.00
$6,713.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,556.00
$80,556.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$80,756.00
$80,756.00
Discount Percent:
60
60
Requested Amount:
$48,453.60
$48,453.60