Billed Entity:
122684
FRN:
1699063349
Funding Year:
2016
470#:
160023810
471#:
161030807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $14,212.00 to $10,606.00 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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$136,435.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$97,151.66
Payment Mode:
BEAR
Remaining:
$39,283.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,212.00
$14,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,544.00
$170,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,544.00
$170,544.00
Discount Percent:
80
80
Requested Amount:
$136,435.20
$136,435.20