Billed Entity:
134238
FRN:
2099044777
Funding Year:
2020
470#:
190000612
471#:
201016997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$147,645.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$141,966.48
Payment Mode:
BEAR
Remaining:
$5,678.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,642.06
$18,642.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,704.72
$223,704.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,704.72
$223,704.72
Discount Percent:
66
66
Requested Amount:
$147,645.12
$147,645.12