Billed Entity:
141316
FRN:
2199005137
Funding Year:
2021
470#:
210001593
471#:
211004558
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,560.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,680.00
Payment Mode:
BEAR
Remaining:
$5,880.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,350.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,200.00
$88,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,200.00
$88,200.00
Discount Percent:
80
80
Requested Amount:
$70,560.00
$70,560.00