Billed Entity:
123496
FRN:
1699036787
Funding Year:
2016
470#:
191970001172657
471#:
161019870
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $9,500/month to $7,699.80/month to agree with the applicant documentation.||MR3: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:
$36,959.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,959.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,500.00
$7,699.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$92,397.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$92,397.60
Discount Percent:
40
40
Requested Amount:
$45,600.00
$36,959.04