Billed Entity:
143705
FRN:
1899052761
Funding Year:
2018
470#:
180002778
471#:
181007226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
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.||MR2:FRN Line Item # 1 was for both 5gb service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for 2 is for taxes in the amount of $213.85 per month. The product or service remaining in the original FRN Line Item # is 5gb line for the amount of $2,444.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,704.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,439.06
Payment Mode:
SPI
Remaining:
$13,265.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,657.85
$2,657.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,894.20
$31,894.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,894.20
$31,894.20
Discount Percent:
90
90
Requested Amount:
$28,704.78
$28,704.78