Billed Entity:
135280
FRN:
1799100275
Funding Year:
2017
470#:
170065592
471#:
171044133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,906.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,098.80
Payment Mode:
BEAR
Remaining:
$2,808.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$889.12
$889.12
Ineligible Monthly Cost:
$71.32
$71.32
Months of Service:
12
12
Annual Recurring Charges:
$9,813.60
$9,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,813.60
$9,813.60
Discount Percent:
50
50
Requested Amount:
$4,906.80
$4,906.80