Billed Entity:
145573
FRN:
2099053343
Funding Year:
2020
470#:
160006994
471#:
201031262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
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:
$3,735,360.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,649,634.44
Payment Mode:
SPI
Remaining:
$85,725.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$346,758.00
$346,758.00
Ineligible Monthly Cost:
$891.33
$891.33
Months of Service:
12
12
Annual Recurring Charges:
$4,150,400.04
$4,150,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,150,400.04
$4,150,400.04
Discount Percent:
90
90
Requested Amount:
$3,735,360.04
$3,735,360.04