Billed Entity:
120740
FRN:
1899076742
Funding Year:
2018
470#:
170052899
471#:
181039516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
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:
$28,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,280.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$1,170.00
$1,170.00
Months of Service:
12
12
Annual Recurring Charges:
$56,160.00
$56,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,160.00
$56,160.00
Discount Percent:
50
50
Requested Amount:
$28,080.00
$28,080.00