Billed Entity:
126675
FRN:
1999071896
Funding Year:
2019
470#:
190028032
471#:
191039380
SPIN:
143024848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
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 amount of the funding request was changed from $87,060.00 to $78,156.00 (12 Month; April 08, 2019; June 30, 2020).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,865.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,413.38
Payment Mode:
BEAR
Remaining:
$452.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,355.00
$1,932.00
Ineligible Monthly Cost:
$168.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,244.00
$23,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,244.00
$23,184.00
Discount Percent:
90
90
Requested Amount:
$99,219.60
$20,865.60