Billed Entity:
135809
FRN:
1699048172
Funding Year:
2016
470#:
615190000986879
471#:
161024521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,745.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,107.75
Payment Mode:
BEAR
Remaining:
$4,637.51
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,214.62
$6,214.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,575.44
$74,575.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,575.44
$74,575.44
Discount Percent:
60
60
Requested Amount:
$44,745.26
$44,745.26