Billed Entity:
145409
FRN:
2199047608
Funding Year:
2021
470#:
180022469
471#:
211031505
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
Wave:
50
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:
$84,493.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,493.80
Last Date to Invoice:
2023-03-23

Original
Committed
Monthly Cost:
$7,990.00
$7,990.00
Ineligible Monthly Cost:
$166.50
$166.50
Months of Service:
12
12
Annual Recurring Charges:
$93,882.00
$93,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,882.00
$93,882.00
Discount Percent:
90
90
Requested Amount:
$84,493.80
$84,493.80