Billed Entity:
136284
FRN:
1699095721
Funding Year:
2016
470#:
584430001161356
471#:
161043403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2: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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2017-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,230.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
90
90
Requested Amount:
$13,230.00
$13,230.00