Billed Entity:
127889
FRN:
1799029367
Funding Year:
2017
470#:
150530001147534
471#:
171015350
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
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 question was modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$129,438.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$129,438.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,633.00
$15,638.00
Ineligible Monthly Cost:
$3,653.00
$3,653.00
Months of Service:
12
12
Annual Recurring Charges:
$167,760.00
$143,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,760.00
$143,820.00
Discount Percent:
90
90
Requested Amount:
$150,984.00
$129,438.00