Billed Entity:
221135
FRN:
1899066639
Funding Year:
2018
470#:
557980001340453
471#:
181023675
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
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:
$17,048.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,300.00
Payment Mode:
BEAR
Remaining:
$12,748.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,551.72
$3,551.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,620.64
$42,620.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,620.64
$42,620.64
Discount Percent:
40
40
Requested Amount:
$17,048.26
$17,048.26