Billed Entity:
127700
FRN:
1899020149
Funding Year:
2018
470#:
255370001208955
471#:
181012526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from from $13,930.00 per month to $11,685.00 per month to agree with the applicant documentation.  ||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$133,728.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,339.20
Payment Mode:
BEAR
Remaining:
$10,388.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,930.00
$13,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,160.00
$167,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,160.00
$167,160.00
Discount Percent:
80
80
Requested Amount:
$133,728.00
$133,728.00