Billed Entity:
123017
FRN:
1699099999
Funding Year:
2016
470#:
332610001271964
471#:
161044985
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $10,613.71/mo to $10,413.71/mo to remove the ineligible product(s) or service(s): Ineligible Voice portion of Voice/Internet Bundle package from Lightpath $200.00/mo.||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:
$49,985.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,156.32
Payment Mode:
BEAR
Remaining:
$829.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,613.71
$10,613.71
Ineligible Monthly Cost:
$0.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$127,364.52
$124,964.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,364.52
$124,964.52
Discount Percent:
40
40
Requested Amount:
$50,945.81
$49,985.81