Billed Entity:
143705
FRN:
1899052780
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 # 2 was for both 10gb line and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 3 for the amount of $549.06 per month. The product or service remaining in the original FRN Line Item # is 10gb lines for the amount of $6,298.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$624,833.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$508,164.63
Payment Mode:
SPI
Remaining:
$116,669.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57,854.98
$57,854.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694,259.76
$694,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694,259.76
$694,259.76
Discount Percent:
90
90
Requested Amount:
$624,833.78
$624,833.78