Billed Entity:
135212
FRN:
1699122036
Funding Year:
2016
470#:
843540001232894
471#:
161040872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
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:
$39,588.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,350.00
Payment Mode:
SPI
Remaining:
$8,238.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$79,176.00
$79,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,176.00
$79,176.00
Discount Percent:
50
50
Requested Amount:
$39,588.00
$39,588.00