Billed Entity:
142786
FRN:
2099060865
Funding Year:
2020
470#:
200028129
471#:
201034115
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
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):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$1,669.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,669.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,385.00
$2,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.00
$2,385.00
Discount Percent:
70
70
Requested Amount:
$1,669.50
$1,669.50