Billed Entity:
122889
FRN:
1899010678
Funding Year:
2018
470#:
160030819
471#:
181006995
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,945.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,933.54
Payment Mode:
BEAR
Remaining:
$12.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,863.72
$6,863.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,364.64
$82,364.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,364.64
$82,364.64
Discount Percent:
40
40
Requested Amount:
$32,945.86
$32,945.86