Billed Entity:
123300
FRN:
1799048551
Funding Year:
2017
470#:
604050001261695
471#:
171023205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
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):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,217.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,217.64
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,628.68
$4,628.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,544.16
$55,544.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,544.16
$55,544.16
Discount Percent:
40
40
Requested Amount:
$22,217.66
$22,217.66