Billed Entity:
144339
FRN:
1699048245
Funding Year:
2016
470#:
537440000628897
471#:
161023943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$1,099,640.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,099,640.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$101,818.53
$101,818.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221,822.36
$1,221,822.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221,822.36
$1,221,822.36
Discount Percent:
90
90
Requested Amount:
$1,099,640.12
$1,099,640.12