Billed Entity:
127681
FRN:
1699104742
Funding Year:
2016
470#:
157630000995011
471#:
161046563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $222,434.69/month to $190,944.00/month to remove the ineligible service separately priced firewall $31,490.69.||MR2: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:
$1,833,061.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,668,556.80
Payment Mode:
BEAR
Remaining:
$164,504.64
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$222,434.60
$190,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669,215.20
$2,291,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669,215.20
$2,291,326.80
Discount Percent:
80
80
Requested Amount:
$2,135,372.16
$1,833,061.44