Billed Entity:
123930
FRN:
1899002598
Funding Year:
2018
470#:
180001857
471#:
181001567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$96,979.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,440.00
Payment Mode:
BEAR
Remaining:
$23,539.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,102.00
$10,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,224.00
$121,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,224.00
$121,224.00
Discount Percent:
80
80
Requested Amount:
$96,979.20
$96,979.20