Billed Entity:
125801
FRN:
1699030034
Funding Year:
2016
470#:
819030001123608
471#:
161016538
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.  ||MR2:The bandwidth for FRN Line Item # 2 was modified from 1gbps to 250mbps to agree with the applicant documentation.||MR3:The FRN was modified from $3,628.50/month to $2.428.50/month to agree with the applicant documentation.||MR4:Data Transmission and/or Internet Access Services requested in FRN 1699030034.001 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:
$14,571.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,571.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,628.50
$2,428.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,542.00
$29,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,542.00
$29,142.00
Discount Percent:
50
50
Requested Amount:
$21,771.00
$14,571.00