Billed Entity:
141144
FRN:
2099005284
Funding Year:
2020
470#:
200004146
471#:
201005080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,796.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$25,317.90
Payment Mode:
SPI
Remaining:
$478.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,071.00
$3,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,852.00
$36,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,852.00
$36,852.00
Discount Percent:
60
70
Requested Amount:
$22,111.20
$25,796.40