Billed Entity:
125465
FRN:
1699081054
Funding Year:
2016
470#:
753460001290881
471#:
161037898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$15,868.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,322.40
Payment Mode:
BEAR
Remaining:
$14,546.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,204.00
$2,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,448.00
$26,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,448.00
$26,448.00
Discount Percent:
60
60
Requested Amount:
$15,868.80
$15,868.80