Billed Entity:
136584
FRN:
1699038158
Funding Year:
2016
470#:
482640001285423
471#:
161020422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
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||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $6,084.67/month to $6,184.67/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,372.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,372.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,084.67
$6,184.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,016.04
$74,216.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,016.04
$74,216.04
Discount Percent:
80
80
Requested Amount:
$58,412.83
$59,372.83