Billed Entity:
122697
FRN:
1699034646
Funding Year:
2016
470#:
399520001238888
471#:
161018896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$150,022.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,597.18
Payment Mode:
BEAR
Remaining:
$57,425.52
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$31,254.73
$31,254.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,056.76
$375,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,056.76
$375,056.76
Discount Percent:
40
40
Requested Amount:
$150,022.70
$150,022.70