Billed Entity:
125637
FRN:
1699108193
Funding Year:
2016
470#:
506260001137817
471#:
161047746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to single 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 single 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:
$24,276.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,395.85
Payment Mode:
SPI
Remaining:
$880.15
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,680.00
$34,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,680.00
$34,680.00
Discount Percent:
70
70
Requested Amount:
$24,276.00
$24,276.00