Billed Entity:
124013
FRN:
1699064433
Funding Year:
2016
470#:
160010483
471#:
161031234
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
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:
$46,393.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,930.01
Payment Mode:
BEAR
Remaining:
$6,463.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$6,443.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$77,322.96
One Time Cost:
$77,232.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,232.04
$77,322.96
Discount Percent:
60
60
Requested Amount:
$46,339.22
$46,393.78