Billed Entity:
122279
FRN:
1899075507
Funding Year:
2018
470#:
180029966
471#:
181038865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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.||MR2:The Type of Connection for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$100,980.00
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
90
90
Requested Amount:
$105,300.00
$105,300.00